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Balance Sheet	Markets > Corporate Information > Balance Sheet


Adroit Infotech 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)
532172	INE737B01033	8.967849	ADROITINFO	0	59.11	34.64	0.59	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	20.27	18.27	18.27	18.27	18.27	18.27
Reserves Total	-7.40	-11.34	-12.46	-12.46	1.86	3.15
Equity Share Warrants	0.00	0.00	0.50	0.50	0.50	0.50
Equity Application Money	5.44	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	18.31	6.93	6.31	6.31	20.63	21.92
Secured Loans	1.35	1.80	1.29	0.90	0.91	0.00
Unsecured Loans	1.09	4.80	0.00	4.77	0.48	1.30
Total Debt	2.44	6.60	1.29	5.67	1.39	1.30
Other Liabilities	5.64	0.27	3.42	0.10	0.13	0.20
Total Liabilities	26.39	13.80	11.02	12.08	22.15	23.42
APPLICATION OF FUNDS :
Gross Block	14.99	13.91	3.21	14.51	15.44	7.09
Less : Accumulated Depreciation	7.30	4.98	2.93	5.70	3.21	2.77
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	7.69	8.93	0.28	8.81	12.23	4.32
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	1.08	0.00	8.66	3.21	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	11.88	0.00	0.08	0.08	0.08	0.02
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	5.98	2.95	4.21	3.13	13.77	15.89
Cash and Bank Balance	0.20	0.07	0.02	0.03	0.03	0.09
Loans and Advances	3.13	2.87	1.00	1.79	7.49	12.02
Total Current Assets	9.32	5.89	5.23	4.94	21.28	28.00
Less : Current Liabilities and Provisions
Current Liabilities	3.78	3.36	2.84	5.24	11.29	7.87
Provisions	0.48	0.36	0.67	0.03	0.82	1.68
Total Current Liabilities & Provisions	4.26	3.72	3.51	5.27	12.11	9.56
Net Current Assets	5.06	2.16	1.72	-0.33	9.17	18.44
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.86	0.35	0.34	0.34	0.31	0.25
Deferred Tax Liability	0.49	0.05	0.05	0.05	0.05	0.06
Net Deferred Tax	0.37	0.30	0.29	0.29	0.26	0.19
Other Assets	0.32	2.40	0.00	0.02	0.40	0.44
Total Assets	26.39	13.79	11.03	12.08	22.14	23.42
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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