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Products & Services > Company Profile > Balance Sheet


Arrowhead Seperation Engineering Ltd
Industry : Engineering
BSE Code:	544025	NSE Symbol:	NA	P/E :	107.87
ISIN Demat:	INE0PP401015	Div & Yield %:	0	EPS :	0.68
Book Value:	89.4902008	Market Cap (Rs.Cr):	13.73	Face Value :	10

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	1.87	1.87	1.87	1.31	0.81	0.81
Reserves Total	14.88	14.71	14.30	1.15	-0.04	-0.13
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	16.75	16.58	16.17	2.46	0.77	0.68
Secured Loans	4.93	4.82	1.08	6.21	6.04	5.26
Unsecured Loans	0.48	0.50	0.71	1.92	0.95	0.75
Total Debt	5.41	5.32	1.79	8.13	6.99	6.01
Other Liabilities	0.81	0.89	1.25	1.22	1.20	1.07
Total Liabilities	22.97	22.79	19.21	11.81	8.96	7.76
APPLICATION OF FUNDS :
Gross Block	2.86	2.71	2.59	2.57	2.57	2.56
Less : Accumulated Depreciation	2.41	2.16	2.30	2.28	2.24	2.18
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.45	0.55	0.29	0.29	0.33	0.38
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	0.84	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	11.90	10.08	9.44	8.44	9.33	6.37
Sundry Debtors	6.56	11.58	7.73	9.00	6.45	6.49
Cash and Bank Balance	1.68	1.59	3.11	0.82	0.52	1.36
Loans and Advances	8.02	4.37	3.90	2.00	1.30	0.70
Total Current Assets	28.16	27.62	24.18	20.26	17.60	14.93
Less : Current Liabilities and Provisions
Current Liabilities	5.08	5.70	5.01	7.74	8.04	6.66
Provisions	0.72	0.78	0.56	1.16	1.32	1.26
Total Current Liabilities & Provisions	5.80	6.48	5.57	8.90	9.35	7.92
Net Current Assets	22.36	21.14	18.61	11.35	8.25	7.01
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.03	0.03	0.03	0.03	0.02	0.01
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.03	0.03	0.03	0.03	0.02	0.01
Other Assets	0.13	0.22	0.28	0.13	0.37	0.36
Total Assets	22.97	22.78	19.21	11.80	8.97	7.76
Contingent Liabilities	0.56	0.66	2.25	1.03	1.69	1.73

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

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