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Products & Services > Company Profile > Balance Sheet


Aditya Consumer Marketing Ltd
Industry : Trading
BSE Code:	540146	NSE Symbol:	NA	P/E :	0
ISIN Demat:	INE427V01013	Div & Yield %:	0	EPS :	0
Book Value:	12.6832926	Market Cap (Rs.Cr):	51.22	Face Value :	10

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	14.63	14.63	14.63	14.63	14.63	14.63
Reserves Total	3.93	6.06	9.89	12.98	11.77	11.62
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	18.56	20.69	24.52	27.61	26.40	26.25
Secured Loans	5.92	5.46	0.60	1.64	2.27	5.63
Unsecured Loans	0.00	0.00	5.70	8.10	6.20	6.15
Total Debt	5.92	5.46	6.30	9.74	8.47	11.78
Other Liabilities	0.30	0.15	0.08	0.72	0.00	0.00
Total Liabilities	24.78	26.30	30.90	38.07	34.87	38.03
APPLICATION OF FUNDS :
Gross Block	15.77	16.04	25.40	34.30	30.73	28.17
Less : Accumulated Depreciation	6.83	6.16	11.40	14.67	12.42	10.49
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	8.94	9.88	14.00	19.63	18.31	17.68
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	6.84	6.85
Current Assets, Loans & Advances
Inventories	13.28	13.17	13.08	14.47	13.24	11.99
Sundry Debtors	0.25	0.26	0.61	0.32	0.26	0.30
Cash and Bank Balance	12.16	11.62	9.35	8.86	1.48	1.47
Loans and Advances	1.55	1.83	2.91	3.63	2.80	3.23
Total Current Assets	27.24	26.88	25.96	27.27	17.77	16.99
Less : Current Liabilities and Provisions
Current Liabilities	10.85	9.95	8.58	7.78	7.27	2.82
Provisions	0.00	0.00	0.00	0.45	0.09	0.00
Total Current Liabilities & Provisions	10.85	9.95	8.58	8.23	7.36	2.82
Net Current Assets	16.39	16.93	17.38	19.04	10.41	14.18
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.11	0.00	0.00	0.00
Deferred Tax Liability	0.56	0.50	0.59	0.59	0.69	0.73
Net Deferred Tax	-0.56	-0.50	-0.48	-0.59	-0.69	-0.73
Other Assets	0.00	0.00	0.00	0.00	0.00	0.07
Total Assets	24.77	26.30	30.90	38.07	34.87	38.05
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

SEBI Common Reg. No. INZ000206338 MAPIN NO:10014845 CDSL : IN-DP-CDSL-291-2005

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