Balance Sheet of Aeron Composite Ltd. Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022 Mar 31, 2021
Equity Share Capital 17.02 1.57 1.57 1.30 1.30
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 83.96 33.93 23.79 14.27 10.78
Secured Loans 45.49 11.83 14.00 12.56 10.43
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 34.15 29.09 18.44 15.25 13.93
Depreciation 14.61 11.41 9.23 7.71 6.07
Net Block 19.54 17.68 9.21 7.54 7.86
Capital Work-in-progress 35.26 4.08 0.38 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 151.53 79.52 59.51 53.09 35.74
Total Net Current Assets 91.68 25.57 29.76 20.59 14.65
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 6.16 20.80 0.59 0.00 0.00
Number of Equity shares outstanding (in Lacs) 1.70 0.16 0.16 0.13 0.13

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