ABM Knowledgeware Ltd. - Research Center
531161 ABMKNO Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.24 | 10.24 | 10.24 | 10.24 | 10.24 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 199.66 | 189.21 | 177.04 | 157.21 | 147.80 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 209.90 | 199.45 | 187.28 | 167.45 | 158.04 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 51.49 | 51.47 | 50.73 | 50.73 | 50.28 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 8.51 | 7.41 | 6.80 | 5.69 | 4.57 |
| Net block | 42.98 | 44.06 | 43.92 | 45.03 | 45.71 |
| Capital work-in-progress | - | - | - | - | 0.09 |
| Investments | 105.61 | 87.23 | 71.81 | 84.60 | 49.67 |
| Net current assets | |||||
| Current assets, loans & advances | 91.06 | 102.77 | 104.53 | 67.93 | 76.12 |
| Less : current liabilities & provisions | 29.75 | 34.62 | 32.98 | 30.11 | 13.55 |
| Total net current assets | 61.31 | 68.16 | 71.55 | 37.82 | 62.58 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 209.90 | 199.45 | 187.28 | 167.45 | 158.04 |
| Notes: | |||||
| Book value of unquoted investments | 20.74 | 8.35 | 8.42 | 0.01 | 7.93 |
| Market value of quoted investments | 84.87 | 78.88 | 63.39 | 76.93 | 41.74 |
| Contingent liabilities | 31.06 | 27.33 | 27.26 | 16.08 | 12.87 |
| Number of equity sharesoutstanding (Lacs) | 200.02 | 200.02 | 200.02 | 200.02 | 200.02 |
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