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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	83.3248144	AURUM	0	1,587.22	247.3	0.89	5

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	38.21	27.56	19.93	19.68	14.31	14.31
Reserves Total	564.83	334.05	218.84	221.40	153.37	161.03
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.14	0.87	0.00	0.00	0.00	0.00
Total Shareholders Funds	603.18	362.48	238.77	241.08	167.68	175.34
Secured Loans	0.88	80.51	139.02	4.33	0.00	0.00
Unsecured Loans	8.12	0.87	5.60	7.95	5.41	0.00
Total Debt	9.00	81.38	144.62	12.28	5.41	0.00
Other Liabilities	64.31	3.10	2.03	1.91	0.37	0.32
Total Liabilities	676.49	446.96	385.42	255.27	173.46	175.66
APPLICATION OF FUNDS :
Gross Block	69.43	61.22	60.86	62.17	43.74	14.60
Less : Accumulated Depreciation	49.51	23.06	19.52	14.05	7.77	5.91
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	19.92	38.16	41.34	48.12	35.97	8.69
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	1.35	3.13	4.27	0.70	2.23	17.60
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	428.97	293.37	248.04	129.97	75.95	141.57
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	1.10	3.59	3.09	2.88	0.53	0.00
Cash and Bank Balance	57.90	15.27	15.97	35.01	54.85	8.03
Loans and Advances	121.21	81.94	62.26	9.34	4.71	3.72
Total Current Assets	180.21	100.80	81.32	47.23	60.09	11.75
Less : Current Liabilities and Provisions
Current Liabilities	8.76	9.40	14.89	14.30	13.93	13.78
Provisions	0.67	0.00	0.00	0.00	0.03	0.07
Total Current Liabilities & Provisions	9.43	9.40	14.89	14.30	13.96	13.85
Net Current Assets	170.78	91.40	66.43	32.93	46.13	-2.10
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	6.06	9.64	9.06	5.55	2.55	0.26
Deferred Tax Liability	0.68	0.93	0.24	0.26	0.00	0.00
Net Deferred Tax	5.38	8.71	8.82	5.29	2.55	0.26
Other Assets	50.09	12.19	16.52	38.26	10.63	9.64
Total Assets	676.49	446.96	385.42	255.27	173.46	175.66
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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