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ABM Knowledgeware Ltd. - Research Center
531161 ABMKNO Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 211.92 199.66 189.21 177.04 157.21
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 222.17 209.90 199.45 187.28 167.45
Uses of funds
Fixed assets
Gross block 51.46 51.49 51.47 50.73 50.73
Less : revaluation reserve - - - - -
Less : accumulated depreciation 9.64 8.51 7.41 6.80 5.69
Net block 41.82 42.98 44.06 43.92 45.03
Capital work-in-progress - - - - -
Investments 111.18 105.61 87.23 71.81 84.60
Net current assets
Current assets, loans & advances 100.24 91.06 102.77 104.53 67.93
Less : current liabilities & provisions 31.08 29.75 34.62 32.98 30.11
Total net current assets 69.16 61.31 68.16 71.55 37.82
Miscellaneous expenses not written - - - - -
Total 222.17 209.90 199.45 187.28 167.45
Notes:
Book value of unquoted investments 111.18 20.74 8.35 8.42 0.01
Market value of quoted investments - 84.87 78.88 63.39 76.93
Contingent liabilities 24.81 31.06 27.33 27.26 16.08
Number of equity sharesoutstanding (Lacs) 200.02 200.02 200.02 200.02 200.02
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