Droneacharya Aerial Innovations Ltd

BSE Code : 543713
NSE Symbol : Not Listed
ISIN : INE0MQD01015
Industry :MISCELLANEOUS

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Balance Sheet

	Mar 2025(₹.Cr)	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)
SOURCES OF FUNDS :
Share Capital	23.99	23.99	23.99	0.14	0.02	0.01
Reserves Total	34.11	48.51	42.28	14.34	1.02	-0.02
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	58.10	72.50	66.27	14.48	1.04	-0.01
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	3.20	0.00	0.00	0.46	0.01	0.01
Total Debt	3.20	0.00	0.00	0.46	0.01	0.01
Other Liabilities	0.24	0.16	0.10	0.03	0.00	0.00
Total Liabilities	61.54	72.66	66.37	14.97	1.05	0.00
APPLICATION OF FUNDS :
Gross Block	23.06	13.78	7.94	0.33	0.00	0.00
Less : Accumulated Depreciation	8.07	4.85	0.93	0.02	0.00	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	14.99	8.93	7.01	0.31	0.00	0.00
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	1.34	0.68	0.00	0.11	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	4.75	1.18	25.65	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.00	0.01	0.00	0.00	0.00	0.00
Sundry Debtors	25.40	29.07	11.27	1.25	0.01	0.01
Cash and Bank Balance	2.99	3.74	2.45	12.22	1.18	0.01
Loans and Advances	10.20	30.62	12.23	1.48	0.01	0.01
Total Current Assets	38.59	63.44	25.95	14.94	1.19	0.03
Less : Current Liabilities and Provisions
Current Liabilities	4.88	4.27	1.87	0.04	0.04	0.02
Provisions	0.94	0.93	1.32	0.45	0.10	0.00
Total Current Liabilities & Provisions	5.82	5.21	3.19	0.50	0.14	0.03
Net Current Assets	32.77	58.24	22.76	14.45	1.05	0.00
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	4.47	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.15	0.00	0.00	0.00
Net Deferred Tax	4.47	0.00	-0.15	0.00	0.00	0.00
Other Assets	3.22	3.63	11.11	0.10	0.00	0.00
Total Assets	61.55	72.66	66.38	14.97	1.05	0.00
Contingent Liabilities	0.00	0.00	0.04	0.04	0.00	0.00