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Company Info

BALANCE SHEET

ABM Knowledgeware Ltd.

You can view the balance sheet for the last 5 years.

BSE

Apr 30, 02:53

117.50 -2.87 ( -2.38%)

Volume 3299

Prev. Close 120.37

Open Price 120.00

Today's Low / High

117.50

121.99

Bid Price(Qty.) 117.00 (70)

Open Pr.(Qty.) 117.95 (10)

52 Wk Low / High

77.55

147.50

ABM Knowledgeware Ltd.is not traded in NSE

ISIN No	INE850B01026	Market Cap. ( ₹ in Cr. )	235.03	P/BV	1.12	Book Value ( ₹ )	105.21
BSE Code	531161	52 Week High/Low ( ₹ )	148/78	FV/ML	5/1	P/E(X)	17.77
NSE Code	-	Book Closure	09/08/2023	EPS ( ₹ )	6.61	Div Yield (%)	1.06

(₹ in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	5.00	5.00	5.00	5.00	5.00
No. of Equity Shares (in Lacs)	200.02	200.02	200.02	200.02	200.02

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	10.24	10.24	10.24	10.24	10.24
Total Share Capital	10.24	10.24	10.24	10.24	10.24

Reserves and Surplus	200.44	189.66	177.67	157.43	147.68
Total Reserves and Surplus	200.44	189.66	177.67	157.43	147.68
Total Shareholders Funds	210.69	199.90	187.91	167.67	157.92
Minority Interest	2.71	1.42	2.11	0.53	-0.74

NON-CURRENT LIABILITIES
Deferred Tax Liabilities [Net]	6.70	6.88	7.07	7.10	8.01
Other Long Term Liabilities	0.22	0.22	0.22	0.22	0.22
Long Term Provisions	0.36	0.29	0.23	0.16	0.11
Total Non-Current Liabilities	7.28	7.39	7.52	7.48	8.35

CURRENT LIABILITIES
Trade Payables	4.85	8.25	13.57	0.80	1.02
Other Current Liabilities	21.73	19.93	13.51	23.63	5.64
Short Term Provisions	0.01	0.01	0.01	0.00	0.00
Total Current Liabilities	26.59	28.18	27.08	24.44	6.67

Total Capital And Liabilities	247.26	236.89	224.62	200.11	172.19

ASSETS
NON-CURRENT ASSETS
Tangible Assets	43.08	44.06	43.86	44.87	45.72
Intangible Assets	5.88	4.89	3.90	3.21	2.12
Capital Work-In-Progress	0.00	0.00	0.00	0.00	0.09
Fixed Assets	48.97	48.95	47.75	48.08	47.93
Goodwill On Consolidation	3.35	3.35	3.35	3.35	3.35
Non-Current Investments	13.85	1.21	1.01	0.00	0.00
Deferred Tax Assets [Net]	0.16	0.37	0.00	0.00	0.00
Long Term Loans And Advances	0.00	0.00	0.00	0.26	0.27
Other Non-Current Assets	9.99	7.63	7.66	3.57	1.79
Total Non-Current Assets	76.32	61.53	59.77	55.26	53.34


CURRENT ASSETS
Current Investments	84.93	78.93	63.44	77.32	43.50
Trade Receivables	39.63	39.61	24.43	33.56	20.43
Cash And Cash Equivalents	16.01	27.54	54.87	7.16	35.45
Short Term Loans And Advances	0.09	0.21	0.16	2.16	2.01
OtherCurrentAssets	30.28	29.08	21.95	24.66	17.47
Total Current Assets	170.94	175.36	164.85	144.85	118.85

Total Assets	247.26	236.89	224.62	200.11	172.19

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	68.32	27.72	27.65	12.46	9.26

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	13.85	1.21	1.00	0.00	0.00

CURRENT INVESTMENTS
Current Investments Quoted Market Value	84.93	78.93	63.44	77.32	43.50

Particulars	Mar 23
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	5.00
No. of Equity Shares (in Lacs)	200.02

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	10.24
Total Share Capital	10.24
Reserves and Surplus	200.44
Total Reserves and Surplus	200.44
Total Shareholders Funds	210.69
Minority Interest	2.71
NON-CURRENT LIABILITIES
Deferred Tax Liabilities [Net]	6.70
Other Long Term Liabilities	0.22
Long Term Provisions	0.36
Total Non-Current Liabilities	7.28
CURRENT LIABILITIES
Trade Payables	4.85
Other Current Liabilities	21.73
Short Term Provisions	0.01
Total Current Liabilities	26.59
Total Capital And Liabilities	247.26
ASSETS
NON-CURRENT ASSETS
Tangible Assets	43.08
Intangible Assets	5.88
Capital Work-In-Progress	0.00
Fixed Assets	48.97
Goodwill On Consolidation	3.35
Non-Current Investments	13.85
Deferred Tax Assets [Net]	0.16
Long Term Loans And Advances	0.00
Other Non-Current Assets	9.99
Total Non-Current Assets	76.32
CURRENT ASSETS
Current Investments	84.93
Trade Receivables	39.63
Cash And Cash Equivalents	16.01
Short Term Loans And Advances	0.09
OtherCurrentAssets	30.28
Total Current Assets	170.94
Total Assets	247.26
OTHER INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	68.32
NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	13.85
CURRENT INVESTMENTS
Current Investments Quoted Market Value	84.93