Balance Sheet

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AXISCADES Technologies Ltd

Industry : Computers - Software - Medium / Small

BSE Code:	532395	NSE Symbol:	AXISCADES	P/E(TTM):	120.42
ISIN Demat:	INE555B01013	Div & Yield %:	0	EPS(TTM):	4.59
Book Value (Rs ):	87.2412087	Market Cap (Rs Cr.):	2318.69	Face Value(Rs):	5

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS :
Share Capital	20.99	19.12	18.97	18.90	18.90	18.90
Reserves Total	344.99	137.00	147.30	139.60	200.21	206.84
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	365.98	156.12	166.27	158.50	219.11	225.74
Secured Loans	151.75	195.60	35.82	50.12	80.87	80.73
Unsecured Loans	141.20	140.43	14.46	16.31	15.42	2.50
Total Debt	292.95	336.03	50.28	66.43	96.29	83.23
Other Liabilities	16.11	5.93	6.10	53.18	68.33	101.65
Total Liabilities	675.04	498.08	222.65	278.11	383.73	410.62
APPLICATION OF FUNDS :
Gross Block	89.41	87.30	70.30	74.94	70.03	47.82
Less : Accumulated Depreciation	55.27	48.94	46.41	46.32	43.52	31.01
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	34.14	38.36	23.89	28.62	26.51	16.81
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	0.56	0.50
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	416.18	380.84	335.57	320.21	386.74	386.74
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	72.21	51.88	38.44	28.20	57.35	69.76
Cash and Bank Balance	100.53	18.93	8.82	16.36	6.61	5.36
Loans and Advances	64.80	47.95	41.06	42.65	60.18	49.49
Total Current Assets	237.54	118.77	88.32	87.21	124.15	124.61
Less : Current Liabilities and Provisions
Current Liabilities	41.26	57.59	240.19	172.48	181.76	145.01
Provisions	6.47	5.83	4.47	4.26	3.55	2.83
Total Current Liabilities & Provisions	47.74	63.42	244.66	176.74	185.31	147.84
Net Current Assets	189.80	55.35	-156.34	-89.53	-61.16	-23.23
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	15.00	13.64	8.43	7.60	6.32	8.19
Deferred Tax Liability	6.94	8.30	0.05	0.00	0.17	0.00
Net Deferred Tax	8.06	5.34	8.38	7.60	6.15	8.19
Other Assets	26.87	18.20	11.15	11.20	24.92	21.61
Total Assets	675.04	498.09	222.65	278.11	383.73	410.61
Contingent Liabilities	49.16	80.94	52.17	11.51	11.51	9.56