May, 12 2026 Tuesday 12:32 Hrs
Last update 11-9-2025
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  • Top commodity trading and broking companies in India-914.31( -1.20%) 12-May-2026
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Balance Sheet

Aditya Consumer Marketing Ltd
Industry :  Trading
BSE Code
ISIN Demat
Book Value()
540146
INE427V01013
12.6855476
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
N.A
0
49.76
EPS(TTM)
Face Value()
Div & Yield %
0
10
0
 
Particulars (Sources Of Funds)Mar 2025
( Cr)
Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Share Capital 14.6314.6314.6314.6314.6314.63
Reserves Total 6.069.8912.9811.7711.6211.56
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds20.6924.5227.6126.4026.2526.19
Secured Loans 0.000.601.642.275.634.40
Unsecured Loans 5.465.708.106.206.154.27
Total Debt5.466.309.748.4711.788.67
Other Liabilities0.150.080.720.000.000.06
Total Liabilities26.3030.9038.0734.8738.0334.92
APPLICATION OF FUNDS :
Gross Block 16.0425.4034.3030.7328.1727.82
Less : Accumulated Depreciation 6.1611.4014.6712.4210.498.60
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 9.8814.0019.6318.3117.6819.22
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress0.000.000.000.000.000.00
Producing Properties0.000.000.000.000.000.00
Investments 0.000.000.006.846.850.00
Current Assets, Loans & Advances
Inventories 13.1713.0814.4713.2411.9910.74
Sundry Debtors 0.260.610.320.260.300.46
Cash and Bank Balance11.629.358.861.481.473.07
Loans and Advances 1.832.913.632.803.234.17
Total Current Assets26.8825.9627.2717.7716.9918.45
Less : Current Liabilities and Provisions
Current Liabilities 9.958.587.787.272.822.05
Provisions 0.000.000.450.090.000.13
Total Current Liabilities & Provisions9.958.588.237.362.822.19
Net Current Assets16.9317.3819.0410.4114.1816.26
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets0.000.110.000.000.000.00
Deferred Tax Liability0.500.590.590.690.730.71
Net Deferred Tax-0.50-0.48-0.59-0.69-0.73-0.71
Other Assets0.000.000.000.000.070.14
Total Assets26.3030.9038.0734.8738.0534.91
Contingent Liabilities0.000.000.000.000.000.00
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