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Balance Sheet	Markets > Corporate Information > Balance Sheet


Aurum Proptech 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)
539289	INE898S01029	81.1705311	AURUM	0	1,188.73	0	0.24	5

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	27.56	19.93	19.68	14.31	14.31	14.35
Reserves Total	334.05	218.84	221.40	153.37	161.03	546.97
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.87	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	362.48	238.77	241.08	167.68	175.34	561.32
Secured Loans	80.51	139.02	4.33	0.00	0.00	0.00
Unsecured Loans	0.87	5.60	7.95	5.41	0.00	0.00
Total Debt	81.38	144.62	12.28	5.41	0.00	0.00
Other Liabilities	3.10	2.03	1.91	0.37	0.32	0.27
Total Liabilities	446.96	385.42	255.27	173.46	175.66	561.59
APPLICATION OF FUNDS :
Gross Block	61.22	60.86	62.17	43.74	14.60	17.61
Less : Accumulated Depreciation	23.06	19.52	14.05	7.77	5.91	8.29
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	38.16	41.34	48.12	35.97	8.69	9.32
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	3.13	4.27	0.70	2.23	17.60	8.78
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	293.37	248.04	129.97	75.95	141.57	543.00
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	3.59	3.09	2.88	0.53	0.00	0.00
Cash and Bank Balance	15.27	15.97	35.01	54.85	8.03	0.18
Loans and Advances	81.94	62.26	9.34	4.71	3.72	3.85
Total Current Assets	100.80	81.32	47.23	60.09	11.75	4.03
Less : Current Liabilities and Provisions
Current Liabilities	9.40	14.89	14.30	13.93	13.78	12.85
Provisions	0.00	0.00	0.00	0.03	0.07	0.00
Total Current Liabilities & Provisions	9.40	14.89	14.30	13.96	13.85	12.85
Net Current Assets	91.40	66.43	32.93	46.13	-2.10	-8.82
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	9.64	9.06	5.55	2.55	0.26	1.17
Deferred Tax Liability	0.93	0.24	0.26	0.00	0.00	0.11
Net Deferred Tax	8.71	8.82	5.29	2.55	0.26	1.06
Other Assets	12.19	16.52	38.26	10.63	9.64	8.25
Total Assets	446.96	385.42	255.27	173.46	175.66	561.59
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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