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Balance Sheet	Markets > Corporate Information > Balance Sheet


Cyber Media Research & Services Ltd	Industry: Computers - Software - Medium / Small

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
535482	INE075Z01011	52.5474727	CMRSL	2.8	20.94	8.26	8.66	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	2.93	2.93	2.93	2.52	0.90	0.90
Reserves Total	11.54	10.42	8.38	0.66	0.97	1.30
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	14.47	13.35	11.31	3.18	1.87	2.20
Secured Loans	6.11	8.60	6.80	9.71	7.37	0.85
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	6.14
Total Debt	6.11	8.60	6.80	9.71	7.37	6.99
Other Liabilities	0.65	0.45	0.52	0.37	0.37	0.15
Total Liabilities	21.23	22.40	18.63	13.26	9.61	9.34
APPLICATION OF FUNDS :
Gross Block	0.60	1.23	1.03	1.00	0.97	0.82
Less : Accumulated Depreciation	0.22	0.87	0.59	0.32	0.77	0.52
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.38	0.36	0.44	0.68	0.20	0.30
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	0.73	0.53
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.91	0.01	0.01	0.01	0.01	0.01
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	19.92	18.90	12.69	5.43	4.75	6.11
Cash and Bank Balance	1.99	2.60	2.49	1.12	1.19	1.69
Loans and Advances	1.46	1.92	2.32	3.52	3.09	3.17
Total Current Assets	23.37	23.42	17.50	10.07	9.02	10.97
Less : Current Liabilities and Provisions
Current Liabilities	12.18	10.45	9.32	6.42	5.79	7.61
Provisions	0.54	0.54	0.30	0.19	0.18	0.09
Total Current Liabilities & Provisions	12.72	11.00	9.62	6.62	5.97	7.70
Net Current Assets	10.65	12.42	7.88	3.45	3.05	3.27
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.60	0.63	0.68	1.52	2.75	2.27
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.60	0.63	0.68	1.52	2.75	2.27
Other Assets	8.69	8.98	9.62	7.60	2.87	2.95
Total Assets	21.23	22.40	18.62	13.26	9.61	9.34
Contingent Liabilities	0.00	8.09	8.55	8.55	13.26	0.00

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