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Balance Sheet	Markets > Corporate Information > Balance Sheet


Allied Computers International (Asia) Ltd	Industry: Computers - Hardware

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532919	INE335I01056	9.8641722	Not Listed	0	9.30	0	0	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	189.76	189.76	189.76	189.75	189.75	189.75
Reserves Total	-2.57	-2.58	-2.56	-2.52	-2.38	2.57
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	187.19	187.18	187.20	187.23	187.37	192.32
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.14
Unsecured Loans	0.00	0.19	0.19	0.19	0.19	2.05
Total Debt	0.00	0.19	0.19	0.19	0.19	2.19
Other Liabilities	13.43	13.43	13.43	13.43	13.43	19.83
Total Liabilities	200.62	200.80	200.82	200.85	200.99	214.34
APPLICATION OF FUNDS :
Gross Block	0.00	0.00	0.00	0.00	7.43	12.27
Less : Accumulated Depreciation	0.00	0.00	0.00	0.00	7.43	7.43
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.00	0.00	0.00	0.00	0.00	4.84
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	39.25	36.64	36.64	36.94	36.94	36.94
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	14.17	14.88	14.88	14.88	14.90	15.15
Cash and Bank Balance	0.03	0.01	0.02	0.01	0.01	0.02
Loans and Advances	2.67	2.84	2.84	2.84	2.84	6.68
Total Current Assets	16.87	17.72	17.74	17.73	17.75	21.85
Less : Current Liabilities and Provisions
Current Liabilities	10.22	10.81	10.80	11.06	10.94	13.61
Provisions	0.00	0.85	0.85	0.85	0.85	0.90
Total Current Liabilities & Provisions	10.22	11.66	11.65	11.91	11.79	14.51
Net Current Assets	6.65	6.07	6.08	5.82	5.95	7.34
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.07	0.07	0.07	0.07	0.07
Net Deferred Tax	0.00	-0.07	-0.07	-0.07	-0.07	-0.07
Other Assets	154.70	158.16	158.16	158.16	158.16	165.29
Total Assets	200.60	200.80	200.81	200.85	200.98	214.34
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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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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