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Products & Services > Company Profile > Balance Sheet


ASM Technologies Ltd
Industry : Computers - Software - Medium / Small
BSE Code:	526433	NSE Symbol:	NA	P/E :	131.95
ISIN Demat:	INE867C01010	Div & Yield %:	0.24	EPS :	51.95
Book Value:	230.881271	Market Cap (Rs.Cr):	9998.72	Face Value :	10

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	14.59	11.88	11.77	10.30	10.00	10.00
Reserves Total	322.19	141.87	116.63	74.64	61.40	55.08
Equity Share Warrants	0.00	32.00	33.21	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	336.78	185.75	161.61	84.94	71.40	65.08
Secured Loans	114.02	73.53	55.46	46.67	32.87	24.51
Unsecured Loans	5.84	2.75	12.10	2.72	2.14	0.11
Total Debt	119.86	76.28	67.56	49.39	35.01	24.62
Other Liabilities	1.63	0.25	2.21	0.65	0.00	0.00
Total Liabilities	458.27	262.28	231.38	134.98	106.41	89.70
APPLICATION OF FUNDS :
Gross Block	126.75	69.74	42.15	20.63	15.24	11.42
Less: Accumulated Depreciation	41.16	30.61	24.37	10.77	8.63	6.82
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	85.59	39.13	17.78	9.86	6.61	4.60
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	6.68	0.00	0.00	0.00	0.00	0.00
Investments	117.81	39.24	22.65	36.89	39.87	34.58
Current Assets, Loans & Advances
Inventories	63.64	8.89	1.03	0.00	0.11	0.00
Sundry Debtors	148.65	143.18	73.75	61.21	44.73	36.60
Cash and Bank Balance	22.74	10.95	70.96	9.17	7.58	7.74
Loans and Advances	34.05	46.47	38.27	24.52	19.29	11.50
Total Current Assets	269.08	209.49	184.02	94.91	71.71	55.85
Less : Current Liabilities and Provisions
Current Liabilities	53.33	25.73	9.26	8.75	14.69	11.65
Provisions	13.68	6.75	2.40	3.31	2.34	1.82
Total Current Liabilities & Provisions	67.01	32.47	11.66	12.06	17.03	13.46
Net Current Assets	202.07	177.02	172.37	82.85	54.68	42.39
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	2.38	3.42	4.71	4.17	4.97	3.62
Deferred Tax Liability	2.64	1.53	1.80	1.47	1.63	0.39
Net Deferred Tax	-0.26	1.89	2.91	2.70	3.34	3.23
Other Assets	46.38	4.99	15.68	2.69	1.92	4.91
Total Assets	458.26	262.27	231.39	134.99	106.42	89.71
Contingent Liabilities	23.44	27.19	33.19	34.76	35.23	33.78

SEBI Common Reg. No. INZ000206338 MAPIN NO:10014845 CDSL : IN-DP-CDSL-291-2005

MERCHANT BANKING REGISTRATION NO : NM000011575

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