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 ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

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

225.17

211.92

199.66

189.21

177.04

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

235.41

222.17

209.90

199.45

187.28

Uses of funds

Fixed assets

Gross block

41.91

51.46

51.49

51.47

50.73

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

9.64

8.51

7.41

6.80

Net block

41.91

41.82

42.98

44.06

43.92

Capital work-in-progress

-

-

-

-

-

Investments

128.43

111.18

105.61

87.23

71.81

Net current assets

Current assets, loans & advances

99.24

100.24

91.06

102.77

104.53

Less : current liabilities & provisions

34.18

31.08

29.75

34.62

32.98

Total net current assets

65.06

69.16

61.31

68.16

71.55

Miscellaneous expenses not written

-

-

-

-

-

Total

235.41

222.17

209.90

199.45

187.28

Notes:

Book value of unquoted investments

128.43

111.18

20.74

8.35

8.42

Market value of quoted investments

-

-

84.87

78.88

63.39

Contingent liabilities

19.89

24.81

31.06

27.33

27.26

Number of equity sharesoutstanding (Lacs)

200.02

200.02

200.02

200.02

200.02