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Balance Sheet	Markets > Corporate Information > Balance Sheet


Comfort Intech Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
531216	INE819A01049	4.4030772	COMFINTE	0.49	326.02	203.8	0.05	1

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	31.99	31.99	31.99	31.99	31.99	31.99
Reserves Total	108.88	110.79	100.98	78.22	74.44	71.68
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	140.87	142.78	132.97	110.21	106.43	103.67
Secured Loans	13.27	8.49	23.77	8.91	3.10	11.13
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	13.27	8.49	23.77	8.91	3.10	11.13
Other Liabilities	0.10	0.08	0.06	0.05	0.00	0.00
Total Liabilities	154.24	151.35	156.80	119.17	109.53	114.80
APPLICATION OF FUNDS :
Gross Block	14.80	14.81	14.77	14.83	14.44	14.38
Less : Accumulated Depreciation	1.92	1.66	1.43	1.85	2.11	2.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	12.88	13.15	13.34	12.98	12.33	12.38
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
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	64.91	71.11	60.49	36.39	35.40	16.15
Current Assets, Loans & Advances
Inventories	6.86	6.11	4.44	4.68	4.94	7.75
Sundry Debtors	51.33	46.84	97.34	54.97	38.65	40.43
Cash and Bank Balance	5.45	6.50	6.82	6.78	6.07	9.25
Loans and Advances	19.04	20.63	25.34	30.58	28.09	36.95
Total Current Assets	82.68	80.08	133.94	97.01	77.75	94.38
Less : Current Liabilities and Provisions
Current Liabilities	12.18	18.98	60.61	36.60	26.60	18.94
Provisions	1.93	1.07	1.07	1.02	0.47	0.68
Total Current Liabilities & Provisions	14.11	20.05	61.68	37.62	27.08	19.62
Net Current Assets	68.57	60.02	72.26	59.39	50.67	74.76
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.97	0.00	0.00	0.00	0.00	0.33
Deferred Tax Liability	3.91	3.91	1.36	0.85	0.67	0.49
Net Deferred Tax	-2.94	-3.91	-1.36	-0.85	-0.67	-0.16
Other Assets	10.82	10.99	12.06	11.27	11.82	11.67
Total Assets	154.24	151.36	156.79	119.18	109.54	114.81
Contingent Liabilities	52.38	32.17	1.81	5.20	4.21	11.22

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