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Balance Sheet	Markets > Corporate Information > Balance Sheet


Riddhi Corporate Services 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)
540590	INE325X01015	45.6282127	Not Listed	0	121.58	17.91	5.72	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	11.87	11.38	11.38	11.38	11.38	3.25
Reserves Total	37.03	22.62	16.78	13.71	14.26	20.44
Equity Share Warrants	2.54	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	51.44	34.00	28.16	25.09	25.64	23.69
Secured Loans	8.19	5.78	4.46	4.78	4.09	5.33
Unsecured Loans	117.09	135.12	3.42	0.01	0.01	0.87
Total Debt	125.28	140.90	7.88	4.79	4.10	6.20
Other Liabilities	1.10	0.67	1.13	1.84	0.93	0.00
Total Liabilities	177.82	175.57	37.17	31.72	30.67	29.89
APPLICATION OF FUNDS :
Gross Block	157.14	157.29	15.31	5.41	3.71	3.59
Less : Accumulated Depreciation	37.36	17.38	6.32	3.38	3.09	2.82
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	119.78	139.91	8.99	2.03	0.62	0.77
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.27	0.00	0.00	0.00	0.49	0.16
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	35.04	23.52	21.09	13.87	21.75	23.61
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	14.16	17.87	3.03	4.10	2.69	4.98
Cash and Bank Balance	3.15	2.79	3.95	10.27	5.86	0.68
Loans and Advances	23.93	17.60	8.43	5.56	4.48	2.73
Total Current Assets	41.24	38.25	15.41	19.93	13.03	8.39
Less : Current Liabilities and Provisions
Current Liabilities	16.42	23.49	12.94	6.74	7.25	2.95
Provisions	3.75	3.49	1.12	1.87	0.00	1.22
Total Current Liabilities & Provisions	20.17	26.98	14.06	8.61	7.25	4.17
Net Current Assets	21.06	11.28	1.35	11.32	5.78	4.21
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	0.18	0.32	0.05
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.03	0.02
Net Deferred Tax	0.00	0.00	0.00	0.18	0.29	0.03
Other Assets	1.66	0.86	5.74	4.33	1.74	1.10
Total Assets	177.81	175.57	37.17	31.73	30.67	29.88
Contingent Liabilities	0.37	0.36	0.08	0.00	0.00	0.12

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

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