DRONEACHARYA AERIAL INNOVATIONS LTD.

NSE : NABSE : 543713ISIN CODE : INE0MQD01015Industry : Professional ServicesHouse : Private

BSE48.56-2.55 (-4.99 %)

PREV CLOSE (Rs.) 51.11

OPEN PRICE (Rs.) 48.56

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 25000

TODAY'S LOW / HIGH (Rs.)48.56 48.56

52 WK LOW / HIGH (Rs.) 32.68131

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023
EQUITY AND LIABILITIES
Share Capital	239.89	239.89	239.89
Equity - Authorised	300.00	300.00	299.50
Equity - Issued	239.89	239.89	239.89
Equity Paid Up	239.89	239.89	239.89
Equity Shares Forfeited	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00
Face Value	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00
Total Reserves	340.00	484.03	422.84
Securities Premium	376.62	386.06	385.83
Capital Reserves	0.00	0.00	0.00
Profit & Loss Account Balance	-36.81	97.90	37.00
General Reserves	0.00	0.00	0.00
Other Reserves	0.18	0.07	0.00
Reserve excluding Revaluation Reserve	340.00	484.03	422.84
Revaluation reserve	0.00	0.00	0.00
Shareholder's Funds	579.88	723.92	662.72
Minority Interest	-0.07	-0.13	0.00
Long-Term Borrowings	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00
Unsecured Loans	1.86	1.83	0.00
Fixed Deposits - Public	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00
Loans - Others	1.86	1.83	0.00
Other Unsecured Loan	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-44.76	-0.03	1.51
Deferred Tax Assets	44.87	0.03	0.00
Deferred Tax Liability	0.11	0.00	1.51
Other Long Term Liabilities	18.99	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00
Long Term Provisions	2.41	1.58	1.04
Total Non-Current Liabilities	-21.51	3.38	2.54
Current Liabilities
Trade Payables	26.57	0.51	18.36
Sundry Creditors	26.57	0.51	18.36
Acceptances	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00
Other Current Liabilities	35.40	42.30	0.34
Bank Overdraft / Short term credit	0.00	0.00	0.11
Advances received from customers	0.21	2.00	0.00
Interest Accrued But Not Due	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00
Other Liabilities	35.19	40.30	0.23
Short Term Borrowings	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00
Short Term Provisions	9.39	24.76	13.23
Proposed Equity Dividend	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00
Provision for Tax	9.38	24.75	12.33
Provision for post retirement benefits	0.00	0.00	0.17
Preference Dividend	0.00	0.00	0.00
Other Provisions	0.01	0.01	0.73
Total Current Liabilities	71.36	67.56	31.93
Total Liabilities	629.67	794.73	697.19
ASSETS
Gross Block	245.49	139.38	79.41
Less: Accumulated Depreciation	94.03	48.52	9.26
Less: Impairment of Assets	0.00	0.00	0.00
Net Block	151.46	90.86	70.14
Lease Adjustment A/c	0.00	0.00	0.00
Capital Work in Progress	12.55	5.90	0.00
Non Current Investments	47.41	11.72	256.46
Long Term Investment	47.41	11.72	256.46
Quoted	40.29	4.60	0.00
Unquoted	7.12	7.12	256.46
Long Term Loans & Advances	30.23	34.38	111.10
Other Non Current Assets	1.96	1.96	0.00
Total Non-Current Assets	243.60	144.82	437.70
Current Assets Loans & Advances
Currents Investments	0.00	0.00	100.30
Quoted	0.00	0.00	100.30
Unquoted	0.00	0.00	0.00
Inventories	0.00	0.10	0.00
Raw Materials	0.00	0.10	0.00
Work-in Progress	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00
Sundry Debtors	254.00	290.72	112.73
Debtors more than Six months	342.39	112.66	28.11
Debtors Others	41.94	178.06	84.62
Cash and Bank	30.06	37.49	24.48
Cash in hand	0.20	0.20	0.12
Balances at Bank	29.87	37.29	24.35
Other cash and bank balances	0.00	0.00	0.00
Other Current Assets	2.16	5.14	0.11
Interest accrued on Investments	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00
Interest accrued and or due on loans	1.42	4.19	0.00
Prepaid Expenses	0.00	0.00	0.11
Other current_assets	0.74	0.95	0.00
Short Term Loans and Advances	99.84	316.48	21.88
Advances recoverable in cash or in kind	31.78	58.95	0.91
Advance income tax and TDS	0.00	15.42	20.97
Amounts due from directors	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00
Other Loans & Advances	68.06	242.11	0.00
Total Current Assets	386.06	649.92	259.49
Net Current Assets (Including Current Investments)	314.70	582.35	227.56
Miscellaneous Expenses not written off	0.00	0.00	0.00
Total Assets	629.67	794.73	697.19
Contingent Liabilities	1.86	2.26	0.40
Total Debt	1.86	1.83	0.00
Book Value	24.17	30.18	27.63
Adjusted Book Value	24.17	30.18	27.63

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
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4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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DRONEACHARYA AERIAL INNOVATIONS LTD.

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