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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	52.420484	AURUM	0	1,386.42	0	0	5

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	19.93	19.68	14.31	14.31	14.35	14.17
Reserves Total	218.84	221.40	153.37	161.03	546.97	526.40
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	238.77	241.08	167.68	175.34	561.32	540.57
Secured Loans	138.72	4.33	0.00	0.00	0.00	0.00
Unsecured Loans	5.89	7.95	5.41	0.00	0.00	0.00
Total Debt	144.61	12.28	5.41	0.00	0.00	0.00
Other Liabilities	2.03	1.91	0.37	0.32	0.27	4.05
Total Liabilities	385.41	255.27	173.46	175.66	561.59	544.62
APPLICATION OF FUNDS :
Gross Block	60.87	62.17	43.74	14.60	17.61	17.68
Less : Accumulated Depreciation	19.53	14.05	7.77	5.91	8.29	7.74
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	41.34	48.12	35.97	8.69	9.32	9.94
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	4.27	0.70	2.23	17.60	8.78	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	235.29	129.97	75.95	141.57	543.00	482.22
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	3.09	2.88	0.53	0.00	0.00	0.00
Cash and Bank Balance	15.97	35.01	54.85	8.03	0.18	45.09
Loans and Advances	57.86	9.34	4.71	3.72	3.85	14.50
Total Current Assets	76.92	47.23	60.09	11.75	4.03	59.59
Less : Current Liabilities and Provisions
Current Liabilities	14.90	14.30	13.93	13.78	12.85	11.29
Provisions	0.00	0.00	0.03	0.07	0.00	0.06
Total Current Liabilities & Provisions	14.90	14.30	13.96	13.85	12.85	11.35
Net Current Assets	62.02	32.93	46.13	-2.10	-8.82	48.24
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	9.09	5.55	2.55	0.26	1.17	0.00
Deferred Tax Liability	0.27	0.26	0.00	0.00	0.11	1.81
Net Deferred Tax	8.82	5.29	2.55	0.26	1.06	-1.81
Other Assets	33.67	38.26	10.63	9.64	8.25	6.03
Total Assets	385.41	255.27	173.46	175.66	561.59	544.62
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	74.16

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