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ARTIFICIAL ELECTRONICS INTELLIGENT MATERIAL
Balance Sheet

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ARTIFICIAL ELECTRONICS INTELLIGENT MATERIAL Last 5 Year Balance Sheet History

[Standalone]

Mar2026Mar2025Mar2024Mar2023Mar2022
EQUITY AND LIABILITIES
Share Capital ₹28 Cr₹17 Cr₹1.13 Cr₹1.13 Cr₹1.13 Cr
    Equity - Authorised ₹100 Cr₹100 Cr₹15 Cr₹15 Cr₹15 Cr
    Equity - Issued ₹28 Cr₹17 Cr₹1.13 Cr₹1.13 Cr₹1.13 Cr
    Equity Paid Up ₹28 Cr₹17 Cr₹1.13 Cr₹1.13 Cr₹1.13 Cr
    Equity Shares Forfeited -----
    Adjustments to Equity -----
    Preference Capital Paid Up -----
    Face Value ₹10.00₹10.00₹10.00₹10.00₹10.00
Share Warrants & Outstandings ₹11 Cr----
Total Reserves ₹83 Cr₹15 Cr₹-0.88 Cr₹-1.05 Cr₹-0.53 Cr
    Securities Premium ₹45 Cr₹13 Cr---
    Capital Reserves -----
    Profit & Loss Account Balance ₹39 Cr₹1.95 Cr₹-0.88 Cr₹-1.05 Cr₹-0.53 Cr
    General Reserves -----
    Other Reserves -----
Reserve excluding Revaluation Reserve ₹83 Cr₹15 Cr₹-0.88 Cr₹-1.05 Cr₹-0.53 Cr
Revaluation reserve -----
Shareholder's Funds ₹122 Cr₹32 Cr₹0.25 Cr₹0.08 Cr₹0.60 Cr
Minority Interest -----
Long-Term Borrowings -----
Secured Loans -----
    Non Convertible Debentures -----
    Converible Debentures & Bonds -----
    Packing Credit - Bank -----
    Inter Corporate & Security Deposit -----
    Term Loans - Banks -----
    Term Loans - Institutions -----
    Other Secured -----
Unsecured Loans ₹43 Cr-₹0.57 Cr₹0.25 Cr-
    Fixed Deposits - Public -----
    Loans and advances from subsidiaries -----
    Inter Corporate Deposits (Unsecured) -----
    Foreign Currency Convertible Notes -----
    Long Term Loan in Foreign Currency -----
    Loans - Banks -----
    Loans - Govt. -----
    Loans - Others ₹43 Cr-₹0.57 Cr₹0.25 Cr-
    Other Unsecured Loan -----
Deferred Tax Assets / Liabilities ₹-0.01 Cr₹0.00 Cr₹0.00 Cr--
    Deferred Tax Assets ₹0.05 Cr----
    Deferred Tax Liability ₹0.04 Cr₹0.00 Cr₹0.00 Cr--
Other Long Term Liabilities ₹3.29 Cr----
Long Term Trade Payables -----
Long Term Provisions -----
Total Non-Current Liabilities ₹46 Cr₹0.00 Cr₹0.57 Cr₹0.25 Cr-
Current Liabilities -----
Trade Payables ₹23 Cr₹23 Cr₹0.04 Cr-₹0.00 Cr
    Sundry Creditors ₹23 Cr₹23 Cr₹0.04 Cr-₹0.00 Cr
    Acceptances -----
    Due to Subsidiaries- Trade Payables -----
Other Current Liabilities ₹2.18 Cr₹0.05 Cr₹0.05 Cr-₹0.12 Cr
    Bank Overdraft / Short term credit -----
    Advances received from customers ----₹0.02 Cr
    Interest Accrued But Not Due -----
    Share Application Money -----
    Current maturity of Debentures & Bonds -----
    Current maturity - Others ₹1.99 Cr----
    Other Liabilities ₹0.18 Cr₹0.05 Cr₹0.05 Cr-₹0.10 Cr
Short Term Borrowings ----₹0.31 Cr
    Secured ST Loans repayable on Demands -----
    Working Capital Loans- Sec -----
    Buyers Credits - Unsec -----
    Commercial Borrowings- Unsec -----
    Other Unsecured Loans ----₹0.31 Cr
Short Term Provisions ₹13 Cr₹1.06 Cr₹0.06 Cr--
    Proposed Equity Dividend -----
    Provision for Corporate Dividend Tax -----
    Provision for Tax ₹13 Cr₹0.94 Cr₹0.06 Cr--
    Provision for post retirement benefits -----
    Preference Dividend -----
    Other Provisions ₹0.04 Cr₹0.12 Cr---
Total Current Liabilities ₹37 Cr₹24 Cr₹0.15 Cr-₹0.43 Cr
Total Liabilities ₹205 Cr₹55 Cr₹0.98 Cr₹0.33 Cr₹1.04 Cr
ASSETS
Gross Block ₹8.95 Cr₹0.07 Cr₹0.06 Cr--
Less: Accumulated Depreciation ₹1.40 Cr₹0.03 Cr---
Less: Impairment of Assets -----
Net Block ₹7.55 Cr₹0.04 Cr₹0.06 Cr--
Lease Adjustment A/c -----
Capital Work in Progress -----
Non Current Investments ₹0.05 Cr----
Long Term Investment ₹0.05 Cr----
    Quoted -----
    Unquoted ₹0.05 Cr----
Long Term Loans & Advances ₹20 Cr₹0.02 Cr₹0.02 Cr₹0.32 Cr₹0.32 Cr
Other Non Current Assets -----
Total Non-Current Assets ₹27 Cr₹0.06 Cr₹0.08 Cr₹0.32 Cr₹0.32 Cr
Current Assets Loans & Advances -----
Currents Investments -₹26 Cr---
    Quoted -----
    Unquoted -₹26 Cr---
Inventories ₹13 Cr----
    Raw Materials ₹5.40 Cr----
    Work-in Progress ₹2.55 Cr----
    Finished Goods ₹0.74 Cr----
    Packing Materials -----
    Stores  and Spare -----
    Other Inventory ₹4.36 Cr----
Sundry Debtors ₹112 Cr₹25 Cr--₹0.02 Cr
    Debtors more than Six months ₹19 Cr---₹0.02 Cr
    Debtors Others ₹93 Cr₹25 Cr---
Cash and Bank ₹8.17 Cr₹3.86 Cr₹0.88 Cr₹0.00 Cr₹0.65 Cr
    Cash in hand -₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr
    Balances at Bank ₹8.17 Cr₹3.86 Cr₹0.88 Cr-₹0.65 Cr
    Other cash and bank balances -----
Other Current Assets ₹0.16 Cr---₹0.01 Cr
    Interest accrued on Investments -----
    Interest accrued on Debentures -----
    Deposits with Government -----
    Interest accrued and or due on loans ----₹0.01 Cr
    Prepaid Expenses ₹0.16 Cr----
    Other current_assets -----
Short Term Loans and Advances ₹44 Cr₹0.94 Cr₹0.02 Cr₹0.01 Cr₹0.05 Cr
    Advances recoverable in cash or in kind ₹38 Cr---₹0.04 Cr
    Advance income tax and TDS ---₹0.01 Cr₹0.01 Cr
    Amounts due from directors -----
    Due From Subsidiaries -----
    Inter corporate deposits -----
    Corporate Deposits -----
    Other Loans & Advances ₹5.92 Cr₹0.94 Cr₹0.02 Cr₹0.00 Cr-
Total Current Assets ₹178 Cr₹55 Cr₹0.90 Cr₹0.01 Cr₹0.72 Cr
Net Current Assets (Including Current Investments) ₹140 Cr₹32 Cr₹0.75 Cr₹0.01 Cr₹0.29 Cr
Miscellaneous Expenses not written off -----
Total Assets ₹205 Cr₹55 Cr₹0.98 Cr₹0.33 Cr₹1.04 Cr
Contingent Liabilities -----
Total Debt ₹44 Cr-₹0.57 Cr₹0.25 Cr₹0.31 Cr
Book Value 40.1718.622.240.715.31
Adjusted Book Value 40.1718.622.240.715.31

Compare Balance Sheet of peers of ARTIFICIAL ELECTRONICS INTELLIGENT MATERIAL

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ARTIFICIAL ELECTRONICS INTELLIGENT MATERIAL ₹88.6 Cr -2.1% -38.4% -79.5% Stock Analytics
TATA CONSULTANCY SERVICES ₹901,989.0 Cr -0.1% 18.8% -19.8% Stock Analytics
INFOSYS ₹473,237.0 Cr -1.4% 15.1% -24.5% Stock Analytics
HCL TECHNOLOGIES ₹388,597.0 Cr 0.3% 19.1% -9.3% Stock Analytics
WIPRO ₹196,375.0 Cr 0.1% 22.8% -19.9% Stock Analytics
TECH MAHINDRA ₹178,500.0 Cr 1.6% 21.2% 24.3% Stock Analytics


ARTIFICIAL ELECTRONICS INTELLIGENT MATERIAL Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ARTIFICIAL ELECTRONICS INTELLIGENT MATERIAL

-2.1%

-38.4%

-79.5%

SENSEX

7%

9.6%

-6.7%


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