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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Aarnav Fashions Ltd.
BSE Code 539562
ISIN Demat INE750R01016
Book Value 45.16
NSE Code NA
Dividend Yield % 0.00
Market Cap 1468.21
P/E 15.35
EPS 2.26
Face Value 10  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital422.39  422.39  422.39  422.39  422.39  
    Equity - Authorised694.75  694.75  694.75  694.75  694.75  
    Equity - Issued422.39  422.39  422.39  422.39  422.39  
    Equity Paid Up422.39  422.39  422.39  422.39  422.39  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves1442.43  1367.33  1303.43  1307.14  1228.93  
    Securities Premium1156.30  1156.30  1156.30  1156.30  1156.30  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance272.99  201.71  145.54  149.23  72.54  
    General Reserves0.00  0.00  0.00  0.00  0.00  
    Other Reserves13.14  9.32  1.59  1.61  0.10  
Reserve excluding Revaluation Reserve1442.43  1367.33  1303.43  1307.14  1228.93  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds1864.81  1789.71  1725.82  1729.52  1651.32  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans77.43  182.27  343.28  458.98  444.96  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks66.53  52.12  134.08  226.04  327.58  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured10.90  130.14  209.20  232.94  117.38  
Unsecured Loans0.00  0.00  0.00  185.59  195.86  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  185.59  195.86  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities250.09  257.03  261.54  261.46  261.39  
    Deferred Tax Assets0.33  0.04  0.08  0.16  0.00  
    Deferred Tax Liability250.42  257.07  261.62  261.62  261.39  
Other Long Term Liabilities7.29  0.12  0.12  0.03  0.00  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions7.40  7.12  0.00  0.00  0.00  
Total Non-Current Liabilities342.20  446.53  604.94  906.06  902.20  
Current Liabilities0  0  0  0  0  
Trade Payables350.91  424.07  561.38  863.28  879.39  
    Sundry Creditors350.91  424.07  561.38  863.28  879.39  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities395.45  423.26  457.87  555.06  475.23  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers5.58  4.23  4.04  0.58  0.69  
    Interest Accrued But Not Due0.00  0.00  0.00  0.00  0.00  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities389.87  419.03  453.84  554.48  474.54  
Short Term Borrowings804.81  804.19  836.74  794.87  719.46  
    Secured ST Loans repayable on Demands802.39  783.21  802.13  793.12  719.36  
    Working Capital Loans- Sec802.39  783.21  802.13  793.12  719.36  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans-799.97  -762.23  -767.52  -791.37  -719.26  
Short Term Provisions45.84  34.44  2.50  31.50  21.47  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax37.00  27.50  2.50  31.50  21.47  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions8.84  6.94  0.00  0.00  0.00  
Total Current Liabilities1597.00  1685.96  1858.49  2244.70  2095.55  
Total Liabilities3804.02  3922.20  4189.25  4880.28  4649.07  
ASSETS0  0  0  0  0  
Gross Block2029.52  2018.70  1983.88  1958.99  1955.49  
Less: Accumulated Depreciation783.26  716.61  639.63  572.05  497.95  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block1246.26  1302.09  1344.25  1386.94  1457.54  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress1.08  0.00  0.00  0.00  0.00  
Non Current Investments0.00  0.00  0.00  0.00  0.00  
Long Term Investment0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Long Term Loans & Advances114.00  120.00  120.00  120.00  0.00  
Other Non Current Assets0.00  0.00  0.00  0.00  0.00  
Total Non-Current Assets1361.34  1422.09  1464.25  1506.95  1457.54  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments138.65  132.15  119.01  119.03  117.51  
    Quoted0.93  0.86  0.57  0.58  0.49  
    Unquoted137.73  131.29  118.44  118.44  117.03  
Inventories1091.30  1101.61  1159.07  1271.25  856.30  
    Raw Materials161.55  346.73  469.17  469.32  347.21  
    Work-in Progress498.31  360.57  390.43  459.48  307.69  
    Finished Goods382.57  348.71  261.19  299.54  180.65  
    Packing Materials5.45  6.15  4.15  5.94  2.75  
    Stores  and Spare18.04  16.15  12.04  14.58  8.04  
    Other Inventory25.39  23.31  22.09  22.40  9.96  
Sundry Debtors991.72  1064.08  1232.91  1719.01  1846.11  
    Debtors more than Six months29.48  184.16  105.46  283.67  390.49  
    Debtors Others967.21  887.55  1134.42  1442.30  1457.62  
Cash and Bank40.45  39.40  48.14  62.23  45.22  
    Cash in hand1.53  2.02  2.60  2.94  2.84  
    Balances at Bank38.92  37.38  45.54  59.29  42.38  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets3.69  7.14  8.50  6.64  151.09  
    Interest accrued on Investments0.00  0.00  0.00  0.00  0.00  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses1.07  0.89  0.71  0.76  1.05  
    Other current_assets2.62  6.26  7.79  5.88  150.04  
Short Term Loans and Advances176.87  155.72  157.37  194.50  175.29  
    Advances recoverable in cash or in kind9.20  4.97  9.90  4.66  120.68  
    Advance income tax and TDS24.36  17.07  19.29  20.61  11.52  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances143.30  133.69  128.17  169.24  43.10  
Total Current Assets2442.68  2500.11  2725.00  3372.66  3191.52  
Net Current Assets (Including Current Investments)845.67  814.15  866.50  1127.96  1095.97  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.68  0.00  
Total Assets3804.02  3922.20  4189.25  4880.28  4649.07  
Contingent Liabilities0.00  23.87  19.07  19.07  19.07  
Total Debt988.64  1092.56  1272.52  1528.41  1430.78  
Book Value44.15  42.37  40.86  40.93  39.10  
Adjusted Book Value44.15  42.37  40.86  40.93  39.10  
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