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ABM Knowledgeware Ltd.

Feb 21 BSE 172.05 ( -8.85 -4.89%)

Volume8532

Prev. Close
180.90

Open Price
185.00

Today's Low / High

171.90 185.60

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

96.50 237.70

ABM Knowledgeware Ltd.is not traded in NSE

(₹ in Crs.)

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
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	212.31	200.44	189.66	177.67	157.43
Total Reserves and Surplus	212.31	200.44	189.66	177.67	157.43
Total Shareholders Funds	222.56	210.69	199.90	187.91	167.67
Minority Interest	3.56	2.71	1.42	2.11	0.53

NON-CURRENT LIABILITIES
Deferred Tax Liabilities [Net]	7.31	6.70	6.88	7.07	7.10
Other Long Term Liabilities	4.14	0.22	0.22	0.22	0.22
Long Term Provisions	0.47	0.36	0.29	0.23	0.16
Total Non-Current Liabilities	11.92	7.28	7.39	7.52	7.48

CURRENT LIABILITIES
Trade Payables	2.04	4.85	8.25	13.57	0.80
Other Current Liabilities	21.63	21.73	19.93	13.51	23.63
Short Term Provisions	0.01	0.01	0.01	0.01	0.00
Total Current Liabilities	23.68	26.59	28.18	27.08	24.44

Total Capital And Liabilities	261.71	247.26	236.89	224.62	200.11

ASSETS
NON-CURRENT ASSETS
Tangible Assets	41.95	43.08	44.06	43.86	44.87
Intangible Assets	7.64	5.88	4.89	3.90	3.21
Fixed Assets	49.60	48.97	48.95	47.75	48.08
Goodwill On Consolidation	3.35	3.35	3.35	3.35	3.35
Non-Current Investments	22.61	13.85	1.21	1.01	0.00
Deferred Tax Assets [Net]	0.06	0.16	0.37	0.00	0.00
Long Term Loans And Advances	0.00	0.00	0.00	0.00	0.26
Other Non-Current Assets	8.74	9.99	7.63	7.66	3.57
Total Non-Current Assets	84.36	76.32	61.53	59.77	55.26


CURRENT ASSETS
Current Investments	81.38	84.93	78.93	63.44	77.32
Trade Receivables	45.27	39.63	39.61	24.43	33.56
Cash And Cash Equivalents	16.95	16.01	27.54	54.87	7.16
Short Term Loans And Advances	0.08	0.09	0.21	0.16	2.16
OtherCurrentAssets	33.67	30.28	29.08	21.95	24.66
Total Current Assets	177.35	170.94	175.36	164.85	144.85

Total Assets	261.71	247.26	236.89	224.62	200.11

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	52.23	68.32	27.72	27.65	12.46

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	22.61	13.85	1.21	1.00	0.00

CURRENT INVESTMENTS
Current Investments Quoted Market Value	0.00	84.93	78.93	63.44	77.32
Current Investments Unquoted Book Value	81.38	0.00	0.00	0.00	0.00

Particulars	Mar 24
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	212.31
Total Reserves and Surplus	212.31
Total Shareholders Funds	222.56
Minority Interest	3.56
NON-CURRENT LIABILITIES
Deferred Tax Liabilities [Net]	7.31
Other Long Term Liabilities	4.14
Long Term Provisions	0.47
Total Non-Current Liabilities	11.92
CURRENT LIABILITIES
Trade Payables	2.04
Other Current Liabilities	21.63
Short Term Provisions	0.01
Total Current Liabilities	23.68
Total Capital And Liabilities	261.71
ASSETS
NON-CURRENT ASSETS
Tangible Assets	41.95
Intangible Assets	7.64
Fixed Assets	49.60
Goodwill On Consolidation	3.35
Non-Current Investments	22.61
Deferred Tax Assets [Net]	0.06
Long Term Loans And Advances	0.00
Other Non-Current Assets	8.74
Total Non-Current Assets	84.36
CURRENT ASSETS
Current Investments	81.38
Trade Receivables	45.27
Cash And Cash Equivalents	16.95
Short Term Loans And Advances	0.08
OtherCurrentAssets	33.67
Total Current Assets	177.35
Total Assets	261.71
OTHER INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	52.23
NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	22.61
CURRENT INVESTMENTS
Current Investments Quoted Market Value	0.00
Current Investments Unquoted Book Value	81.38