Aroma Enterprises (India) Ltd. - Research Center
531560 AROMAENT Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 4.94 | 4.94 | 4.94 | 4.94 | 4.94 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -6.68 | -6.39 | -5.72 | -5.54 | -0.88 |
| Loan funds | |||||
| Secured loans | 0.11 | 0.11 | 0.06 | 0.16 | 0.31 |
| Unsecured loans | - | - | 5.77 | 5.77 | 5.11 |
| Total | -1.63 | -1.34 | 5.05 | 5.34 | 9.48 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.02 | 1.02 | 1.02 | 1.02 | 1.02 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.90 | 0.84 | 0.77 | 0.65 | 0.49 |
| Net block | 0.13 | 0.18 | 0.26 | 0.37 | 0.52 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 29.02 | 32.07 | 30.66 | 34.02 | 36.52 |
| Less : current liabilities & provisions | 30.78 | 33.59 | 25.87 | 29.06 | 27.57 |
| Total net current assets | -1.76 | -1.52 | 4.79 | 4.97 | 8.96 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -1.63 | -1.34 | 5.05 | 5.34 | 9.48 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 48.81 | 48.81 | 48.81 | 48.81 | 48.81 |
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