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Balance Sheet

ABM KNOWLEDGEWARE LTD.

NSE : NABSE : 531161ISIN CODE : INE850B01026Industry : IT - SoftwareHouse : Private
BSE111.000.05 (+0.05 %)
PREV CLOSE ( ) 110.95
OPEN PRICE ( ) 112.00
BID PRICE (QTY) 110.40 (61)
OFFER PRICE (QTY) 113.80 (50)
VOLUME 2023
TODAY'S LOW / HIGH ( )110.40 114.90
52 WK LOW / HIGH ( ) 77.55147.5
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
102.42  
102.42  
102.42  
102.42  
102.42  
    Equity - Authorised
125.00  
125.00  
125.00  
125.00  
125.00  
    Equity - Issued
103.50  
103.50  
103.50  
103.50  
103.50  
    Equity Paid Up
100.01  
100.01  
100.01  
100.01  
100.01  
    Equity Shares Forfeited
2.40  
2.40  
2.40  
2.40  
2.40  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
5.00  
5.00  
5.00  
5.00  
5.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
2004.44  
1896.55  
1776.71  
1574.26  
1476.78  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
1970.09  
1862.82  
1741.16  
1541.06  
1445.05  
    General Reserves
30.81  
30.81  
30.81  
30.81  
30.81  
    Other Reserves
3.54  
2.93  
4.74  
2.39  
0.92  
Reserve excluding Revaluation Reserve
2004.44  
1896.55  
1776.71  
1574.26  
1476.78  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
2106.85  
1998.97  
1879.12  
1676.67  
1579.20  
Minority Interest
27.06  
14.17  
21.07  
5.27  
-7.39  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
65.34  
65.05  
70.72  
71.00  
80.12  
    Deferred Tax Assets
11.32  
12.14  
5.88  
4.07  
4.09  
    Deferred Tax Liability
76.66  
77.20  
76.60  
75.06  
84.21  
Other Long Term Liabilities
2.23  
2.23  
2.23  
2.23  
2.23  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
3.59  
2.86  
2.29  
1.60  
1.11  
Total Non-Current Liabilities
71.16  
70.14  
75.24  
74.83  
83.46  
Current Liabilities
  
  
  
  
  
Trade Payables
48.52  
82.48  
135.65  
7.99  
10.22  
    Sundry Creditors
48.52  
82.48  
135.65  
7.99  
10.22  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
217.31  
199.33  
135.08  
236.32  
55.11  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
166.06  
97.28  
69.26  
171.92  
7.58  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
51.25  
102.04  
65.82  
64.40  
47.54  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
0.26  
119.47  
56.54  
63.12  
129.47  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.18  
119.40  
56.49  
63.08  
129.42  
    Provision for post retirement benefits
0.08  
0.07  
0.06  
0.04  
0.05  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
266.09  
401.28  
327.28  
307.43  
194.80  
Total Liabilities
2471.16  
2484.56  
2302.70  
2064.20  
1850.06  
ASSETS
  
  
  
  
  
Gross Block
668.30  
639.02  
607.72  
590.50  
570.52  
Less: Accumulated Depreciation
145.10  
115.96  
96.63  
76.18  
58.57  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
523.20  
523.06  
511.08  
514.32  
511.95  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.87  
Non Current Investments
138.53  
12.12  
10.08  
0.00  
0.00  
Long Term Investment
138.53  
12.12  
10.08  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.08  
0.00  
0.00  
    Unquoted
138.53  
12.12  
10.00  
0.00  
0.00  
Long Term Loans & Advances
66.68  
41.75  
38.77  
12.29  
13.44  
Other Non Current Assets
33.17  
34.60  
37.80  
25.99  
7.16  
Total Non-Current Assets
761.58  
611.52  
597.73  
552.59  
533.41  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
849.25  
789.30  
634.37  
773.16  
434.96  
    Quoted
849.25  
789.30  
634.37  
773.16  
434.96  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
0.00  
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
396.30  
396.05  
244.33  
335.56  
204.25  
    Debtors more than Six months
240.81  
165.11  
122.89  
0.00  
0.00  
    Debtors Others
184.96  
250.92  
134.02  
341.64  
210.33  
Cash and Bank
160.14  
275.37  
548.65  
71.64  
354.53  
    Cash in hand
0.48  
0.31  
0.33  
0.36  
0.39  
    Balances at Bank
115.00  
198.16  
548.32  
71.27  
351.51  
    Other cash and bank balances
44.66  
76.90  
0.00  
0.00  
2.63  
Other Current Assets
270.02  
244.03  
160.84  
224.36  
103.02  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
8.98  
5.26  
5.92  
5.00  
4.84  
    Other current_assets
261.04  
238.77  
154.92  
219.36  
98.18  
Short Term Loans and Advances
33.87  
168.29  
116.78  
106.89  
219.90  
    Advances recoverable in cash or in kind
2.91  
2.88  
1.68  
2.53  
34.38  
    Advance income tax and TDS
8.85  
146.40  
67.94  
77.10  
154.79  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
22.10  
19.01  
47.16  
27.26  
30.74  
Total Current Assets
1709.58  
1873.04  
1704.97  
1511.61  
1316.65  
Net Current Assets (Including Current Investments)
1443.49  
1471.76  
1377.69  
1204.17  
1121.85  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
2471.16  
2484.56  
2302.70  
2064.20  
1850.06  
Contingent Liabilities
314.51  
277.24  
276.48  
124.64  
91.46  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
105.21  
99.82  
93.83  
83.70  
78.83  
Adjusted Book Value
105.21  
99.82  
93.83  
83.70  
78.83  
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