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Balance Sheet	Markets > Corporate Information > Balance Sheet


ASM Technologies Ltd	Industry: Computers - Software - Medium / Small

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
526433	INE867C01010	80.9014634	Not Listed	0.58	1,246.29	172.36	6.59	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	10.30	10.00	10.00	5.00	5.00	5.00
Reserves Total	74.64	61.40	55.08	50.87	51.85	48.08
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	84.94	71.40	65.08	55.87	56.85	53.08
Secured Loans	46.67	32.87	24.51	14.78	9.03	7.95
Unsecured Loans	2.72	2.14	0.11	0.61	0.00	0.00
Total Debt	49.39	35.01	24.62	15.39	9.03	7.95
Other Liabilities	0.00	0.00	0.00	0.00	0.00	2.71
Total Liabilities	134.33	106.41	89.70	71.26	65.88	63.74
APPLICATION OF FUNDS :
Gross Block	20.63	15.24	11.42	11.07	8.53	13.43
Less : Accumulated Depreciation	10.77	8.63	6.82	5.82	3.58	2.97
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	9.86	6.61	4.60	5.25	4.95	10.46
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	36.89	39.87	34.58	16.57	25.16	27.31
Current Assets, Loans & Advances
Inventories	0.00	0.11	0.00	0.00	0.00	0.00
Sundry Debtors	61.21	44.73	36.60	20.56	16.06	14.43
Cash and Bank Balance	9.17	7.58	7.74	6.19	6.83	1.15
Loans and Advances	24.52	19.29	11.50	14.22	6.16	6.43
Total Current Assets	94.91	71.71	55.85	40.96	29.05	22.00
Less : Current Liabilities and Provisions
Current Liabilities	8.75	14.69	11.65	7.43	5.16	3.84
Provisions	3.97	2.34	1.82	0.00	0.00	0.00
Total Current Liabilities & Provisions	12.72	17.03	13.46	7.43	5.16	3.84
Net Current Assets	82.20	54.68	42.39	33.54	23.89	18.16
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	4.17	4.97	3.62	3.48	3.99	4.60
Deferred Tax Liability	1.47	1.63	0.39	0.22	0.00	0.32
Net Deferred Tax	2.70	3.34	3.23	3.26	3.99	4.28
Other Assets	2.69	1.92	4.91	12.65	7.89	3.52
Total Assets	134.34	106.42	89.71	71.27	65.88	63.73
Contingent Liabilities	34.76	35.23	33.78	28.45	0.00	29.11

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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