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  • Balance Sheet

Aarvee Denims & Exports Ltd
Industry :  Textiles - Cotton/Blended
BSE Code
ISIN Demat
Book Value()
514274
INE273D01019
116.4236999
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
AARVEEDEN
0
29.33
EPS(TTM)
Face Value()
Div & Yield %
0
10
0
 
Particulars (Sources Of Funds)Mar 2018
( Cr)
Mar 2017
( Cr)
Mar 2016
( Cr)
Mar 2015
( Cr)
Mar 2014
( Cr)
Mar 2013
( Cr)
Share Capital
23.4623.4623.4623.4623.4623.46
Reserves Total
248.23242.64240.43232.49234.23233.72
Equity Share Warrants
0.000.000.000.000.000.00
Equity Application Money
0.000.000.000.000.000.00
Total Shareholders Funds
271.69266.10263.89255.95257.69257.18
Secured Loans
275.40265.24276.13341.63360.54359.10
Unsecured Loans
103.9289.91106.0228.6935.1124.67
Total Debt
379.32355.15382.15370.32395.65383.77
Other Liabilities
7.047.455.298.476.443.63
Total Liabilities
658.05628.70651.33634.74659.78644.58
APPLICATION OF FUNDS :
Gross Block
420.71404.69644.88625.14632.51595.59
Less : Accumulated Depreciation
57.9830.02277.99253.07231.81200.56
Less:Impairment of Assets
0.000.000.000.000.000.00
Net Block
362.73374.67366.89372.07400.70395.03
Lease Adjustment
0.000.000.000.000.000.00
Capital Work in Progress
0.005.390.672.210.167.63
Producing Properties
0.000.000.000.000.000.00
Investments
0.010.000.000.000.000.00
Current Assets, Loans & Advances
Inventories
199.85158.66176.63166.93183.95176.62
Sundry Debtors
295.15240.02212.29173.07176.10135.90
Cash and Bank
23.0818.7214.3711.357.2011.29
Loans and Advances
20.4117.1430.2232.0716.4412.06
Total Current Assets
538.48434.54433.51383.41383.70335.88
Less : Current Liabilities and Provisions
Current Liabilities
215.86159.65131.9897.6997.6667.73
Provisions
1.760.741.560.070.153.97
Total Current Liabilities
217.61160.40133.5497.7797.8271.71
Net Current Assets
320.87274.14299.97285.64285.88264.17
Miscellaneous Expenses not written off
0.000.000.000.000.000.00
Deferred Tax Assets
0.661.240.200.160.160.16
Deferred Tax Liability
43.6843.5339.8438.5236.5233.78
Net Deferred Tax
-43.02-42.29-39.64-38.36-36.36-33.62
Other Assets
17.4516.7923.4313.179.4011.37
Total Assets
658.04628.70651.32634.73659.78644.57
Contingent Liabilities
10.3410.1512.9938.6412.318.43

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