Balance Sheet

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Bartronics India Ltd

Industry : Computers - Software - Medium / Small

BSE Code:	532694	NSE Symbol:	ASMS	P/E(TTM):	374
ISIN Demat:	INE855F01042	Div & Yield %:	0	EPS(TTM):	0.06
Book Value (Rs ):	0.8702068	Market Cap (Rs Cr.):	683.47	Face Value(Rs):	1

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS :
Share Capital	30.46	30.46	34.05	34.05	34.05	34.05
Reserves Total	-3.95	-5.05	-146.56	-108.08	-51.06	-27.40
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	26.51	25.41	-112.51	-74.03	-17.01	6.65
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	1155.96	1091.80	1047.18	797.21
Total Debt	0.00	0.00	1155.96	1091.80	1047.18	797.21
Other Liabilities	0.42	0.05	0.01	0.01	0.01	0.28
Total Liabilities	26.93	25.46	1043.46	1017.78	1030.18	804.14
APPLICATION OF FUNDS :
Gross Block	3.92	21.20	368.03	368.02	368.00	376.09
Less : Accumulated Depreciation	1.92	17.37	344.44	340.17	335.87	336.68
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	2.00	3.83	23.59	27.85	32.13	39.41
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	12.16	12.16	12.16	13.56
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	302.18	302.18	302.18	305.63
Current Assets, Loans & Advances
Inventories	0.05	0.16	3.91	2.71	2.90	3.43
Sundry Debtors	0.45	2.26	700.41	676.67	692.50	660.42
Cash and Bank Balance	10.33	3.99	14.90	10.80	8.48	5.91
Loans and Advances	1.34	2.05	64.80	62.98	58.82	54.83
Total Current Assets	12.17	8.46	784.02	753.16	762.70	724.59
Less : Current Liabilities and Provisions
Current Liabilities	2.61	2.35	96.16	94.44	94.70	298.48
Provisions	0.20	0.00	149.16	149.15	149.20	149.19
Total Current Liabilities & Provisions	2.81	2.35	245.31	243.59	243.91	447.67
Net Current Assets	9.36	6.12	538.71	509.57	518.80	276.92
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	2.94	1.79	24.15	20.68	19.43	23.84
Deferred Tax Liability	0.00	0.00	2.89	0.00	0.00	0.00
Net Deferred Tax	2.94	1.79	21.26	20.68	19.43	23.84
Other Assets	12.63	13.72	145.55	145.33	145.47	144.79
Total Assets	26.93	25.47	1043.46	1017.78	1030.18	804.14
Contingent Liabilities	299.51	5.14	163.48	163.17	163.94	129.54