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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	80.1243823	AURUM	0	904.67	0	0	5

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	19.68	14.31	14.31	14.35	14.17	14.06
Reserves Total	221.40	153.37	161.03	546.97	526.40	505.84
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	241.08	167.68	175.34	561.32	540.57	519.90
Secured Loans	4.33	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	7.95	5.41	0.00	0.00	0.00	0.00
Total Debt	12.28	5.41	0.00	0.00	0.00	0.00
Other Liabilities	1.91	0.37	0.32	0.27	4.05	4.39
Total Liabilities	255.27	173.46	175.66	561.59	544.62	524.29
APPLICATION OF FUNDS :
Gross Block	62.16	43.74	14.60	17.61	17.68	26.74
Less : Accumulated Depreciation	14.04	7.77	5.91	8.29	7.74	14.22
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	48.12	35.97	8.69	9.32	9.94	12.52
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.70	2.23	17.60	8.78	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	129.97	75.95	141.57	543.00	482.22	473.33
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	2.88	0.53	0.00	0.00	0.00	4.43
Cash and Bank Balance	35.01	54.85	8.03	0.18	45.09	30.14
Loans and Advances	9.34	4.71	3.72	3.85	14.50	7.54
Total Current Assets	47.23	60.09	11.75	4.03	59.59	42.11
Less : Current Liabilities and Provisions
Current Liabilities	14.30	13.93	13.78	12.85	11.29	9.77
Provisions	0.00	0.03	0.07	0.00	0.06	0.16
Total Current Liabilities & Provisions	14.30	13.96	13.85	12.85	11.35	9.93
Net Current Assets	32.93	46.13	-2.10	-8.82	48.24	32.18
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	5.55	2.73	0.26	1.17	0.00	1.73
Deferred Tax Liability	0.26	0.18	0.00	0.11	1.81	1.38
Net Deferred Tax	5.29	2.55	0.26	1.06	-1.81	0.35
Other Assets	38.26	10.63	9.64	8.25	6.03	5.91
Total Assets	255.27	173.46	175.66	561.59	544.62	524.29
Contingent Liabilities	0.00	0.00	0.00	0.00	74.16	70.18

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