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Balance Sheet	Markets > Corporate Information > Balance Sheet


ABM Knowledgeware 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)
531161	INE850B01026	106.7954525	Not Listed	1.09	235.49	19.33	6.09	5

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	10.24	10.24	10.24	10.24	10.24	10.24
Reserves Total	199.66	189.21	177.04	157.21	147.80	135.03
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	209.90	199.45	187.28	167.45	158.04	145.27
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	0.00	0.00	0.00	0.00
Other Liabilities	0.22	0.22	0.22	0.22	0.22	0.22
Total Liabilities	210.12	199.67	187.50	167.67	158.26	145.49
APPLICATION OF FUNDS :
Gross Block	52.59	52.53	51.75	51.71	51.23	50.64
Less : Accumulated Depreciation	9.62	8.47	7.83	6.68	5.53	4.17
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	42.97	44.06	43.92	45.03	45.70	46.47
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	0.09	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	105.61	87.23	71.81	84.60	49.67	35.83
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	34.78	38.31	21.91	31.37	19.35	52.53
Cash and Bank Balance	15.40	27.06	52.20	5.44	34.69	4.42
Loans and Advances	29.56	28.54	21.66	26.30	19.01	12.93
Total Current Assets	79.74	93.90	95.78	63.12	73.04	69.88
Less : Current Liabilities and Provisions
Current Liabilities	22.84	27.51	25.74	22.84	5.33	3.73
Provisions	0.00	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	22.84	27.51	25.74	22.84	5.33	3.73
Net Current Assets	56.90	66.39	70.03	40.28	67.71	66.14
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.04	0.73	0.53	0.37	0.38	0.22
Deferred Tax Liability	7.73	7.61	7.55	7.41	8.37	8.13
Net Deferred Tax	-6.69	-6.88	-7.02	-7.04	-7.99	-7.91
Other Assets	11.32	8.87	8.75	4.80	3.08	4.96
Total Assets	210.12	199.67	187.49	167.67	158.27	145.49
Contingent Liabilities	67.93	27.33	27.26	12.08	8.76	5.87

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