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Balance Sheet	Markets > Corporate Information > Balance Sheet


Centum Electronics Ltd	Industry: Electronics - Components

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
517544	INE320B01020	292.3765487	CENTUM	0.17	4,422.61	61.92	48.39	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	14.71	12.89	12.89	12.89	12.89	12.89
Reserves Total	549.20	299.50	269.76	251.64	241.79	223.45
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	563.91	312.39	282.65	264.53	254.68	236.34
Secured Loans	85.75	101.49	105.92	97.95	122.26	162.86
Unsecured Loans	10.69	16.08	1.40	1.34	20.67	24.85
Total Debt	96.44	117.57	107.32	99.29	142.93	187.71
Other Liabilities	4.81	62.97	25.13	16.03	8.98	6.35
Total Liabilities	665.16	492.93	415.10	379.85	406.59	430.40
APPLICATION OF FUNDS :
Gross Block	233.63	221.32	200.78	190.31	180.10	167.06
Less : Accumulated Depreciation	124.13	108.34	91.43	76.24	59.80	44.38
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	109.50	112.98	109.35	114.07	120.30	122.68
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	7.64	0.29	5.41	0.01	2.28	1.35
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	153.88	108.08	76.30	62.79	63.72	48.92
Current Assets, Loans & Advances
Inventories	326.77	287.42	231.57	198.66	174.55	220.41
Sundry Debtors	313.91	220.26	209.49	89.76	99.62	169.97
Cash and Bank Balance	109.02	36.41	20.68	24.29	29.16	15.23
Loans and Advances	53.71	30.75	21.80	21.26	19.94	18.85
Total Current Assets	803.42	574.83	483.54	333.96	323.27	424.45
Less : Current Liabilities and Provisions
Current Liabilities	421.67	316.20	272.47	160.00	116.20	194.04
Provisions	28.31	13.68	17.86	6.18	11.51	11.77
Total Current Liabilities & Provisions	449.98	329.89	290.34	166.17	127.71	205.81
Net Current Assets	353.44	244.95	193.21	167.79	195.56	218.64
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	16.69	11.31	9.57	6.45	6.21	7.27
Deferred Tax Liability	1.46	2.42	3.36	3.91	4.37	4.45
Net Deferred Tax	15.23	8.89	6.21	2.54	1.84	2.82
Other Assets	25.47	17.73	24.63	32.64	22.88	35.98
Total Assets	665.16	492.92	415.10	379.84	406.58	430.39
Contingent Liabilities	24.31	21.99	25.14	24.64	20.16	24.68

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