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Aeron Composite Balance Sheet Annual
87.75 -3.80 (-4.15%)Updated : 09 Mar 2026
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 206.33 | 101.28 | 69.10 | 60.63 |
| Accumulated Depreciation Total | -14.61 | -11.41 | -9.23 | -7.71 |
| Other Liabilities Total | 0.00 | 2.70 | 0.66 | 0.42 |
| Accrued Expenses | 0.14 | 0.05 | 0.04 | 0.03 |
| Long Term Debt | 20.91 | 4.04 | 0.93 | 3.22 |
| Common Stock Total | 17.02 | 1.57 | 1.57 | 1.30 |
| Other Current Assets Total | 5.19 | 0.20 | 0.04 | 0.09 |
| Total Assets | 206.33 | 101.28 | 69.10 | 60.63 |
| Current Portof LT Debt/ Capital Leases | 2.03 | 1.79 | 4.09 | 1.74 |
| Cash | 45.68 | 5.09 | 1.96 | 0.89 |
| Total Equity | 100.98 | 35.50 | 25.36 | 15.57 |
| Retained Earnings( Accumulated Deficit) | 83.96 | 33.93 | 23.79 | 14.27 |
| Total Common Shares Outstanding | 1.70 | 1.70 | 1.70 | 1.70 |
| Property/ Plant/ Equipment Total- Gross | 68.87 | 32.70 | 18.83 | 15.25 |
| Tangible Book Valueper Share Common Eq | 59.01 | 20.58 | 14.90 | 9.15 |
| Total Liabilities | 105.35 | 65.78 | 43.74 | 45.06 |
| Total Debt | 45.49 | 11.83 | 14.00 | 12.56 |
| Cashand Short Term Investments | 45.68 | 5.09 | 1.96 | 0.89 |
| Total Receivables Net | 45.40 | 47.34 | 36.64 | 28.32 |
| Notes Payable/ Short Term Debt | 22.54 | 6.00 | 8.98 | 7.60 |
| Accounts Receivable- Trade Net | 45.15 | 41.45 | 31.08 | 20.72 |
| Property/ Plant/ Equipment Total- Net | 54.26 | 21.29 | 9.60 | 7.54 |
| Total Current Liabilities | 84.43 | 59.05 | 42.15 | 41.32 |
| Total Inventory | 53.70 | 25.09 | 19.12 | 21.70 |
| Accounts Payable | 51.41 | 41.33 | 21.66 | 27.68 |
| Other Currentliabilities Total | 8.31 | 9.87 | 7.39 | 4.27 |
| Total Long Term Debt | 20.91 | 4.04 | 0.93 | 3.22 |
| Intangibles Net | 0.54 | 0.47 | - | - |
| Other Long Term Assets Total | 1.14 | 1.39 | 1.74 | 1.60 |
| Note Receivable- Long Term | 0.43 | 0.41 | 0.00 | 0.50 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 149.96 | 77.71 | 57.76 | 50.99 |
| Deferred Income Tax | - | 0.00 | 0.00 | 0.10 |
*All figures in crores except per share values
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