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Products & Services > Company Profile > Balance Sheet


CapitalNumbers Infotech Ltd
Industry : Computers - Software - Medium / Small
BSE Code:	544343	NSE Symbol:	NA	P/E :	7.8
ISIN Demat:	INE0WXM01011	Div & Yield %:	1.22	EPS :	10.51
Book Value:	78.219621	Market Cap (Rs.Cr):	200.3	Face Value :	10

(Rs. In Crores)

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS :
Share Capital	24.43	21.21	0.11	0.11	0.11	0.11
Reserves Total	132.06	45.85	59.75	42.39	26.34	13.67
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	156.49	67.06	59.86	42.50	26.45	13.78
Secured Loans	0.00	0.00	0.00	0.00	0.17	4.65
Unsecured Loans	0.00	0.00	1.07	1.16	1.64	1.32
Total Debt	0.00	0.00	1.07	1.16	1.81	5.97
Other Liabilities	2.55	2.15	1.67	1.30	0.93	0.71
Total Liabilities	159.04	69.21	62.60	44.96	29.19	20.46
APPLICATION OF FUNDS :
Gross Block	16.38	15.50	15.13	14.15	14.08	13.05
Less: Accumulated Depreciation	7.37	6.53	5.96	5.08	4.41	4.38
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	9.01	8.97	9.17	9.07	9.67	8.67
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Investments	44.09	36.29	22.57	18.14	13.54	8.11
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	7.55	6.70	6.74	13.74	4.07	1.98
Cash and Bank Balance	86.42	8.37	21.01	2.32	1.34	0.61
Loans and Advances	11.74	8.02	8.40	4.81	2.86	3.01
Total Current Assets	105.71	23.10	36.15	20.87	8.27	5.61
Less : Current Liabilities and Provisions
Current Liabilities	3.35	1.58	4.81	1.83	1.80	1.95
Provisions	1.22	1.59	1.39	1.82	0.91	0.40
Total Current Liabilities & Provisions	4.57	3.17	6.20	3.65	2.70	2.35
Net Current Assets	101.14	19.93	29.95	17.22	5.57	3.26
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.93	0.77	0.62	0.49	0.37	0.37
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.93	0.77	0.62	0.49	0.37	0.37
Other Assets	3.88	3.25	0.28	0.05	0.05	0.05
Total Assets	159.04	69.21	62.60	44.97	29.19	20.46
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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

MERCHANT BANKING REGISTRATION NO : NM000011575

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