ABM Knowledgeware Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

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