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Balance Sheet	Markets > Corporate Information > Balance Sheet


LTM Ltd	Industry: Computers - Software - Large

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
540005	INE214T01019	770.9682545	LTM	1.99	111,434.70	20.93	179.47	1

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	29.60	29.60	29.60	29.60	29.60	17.50
Reserves Total	22838.90	21804.40	19268.80	15947.40	13845.50	6922.30
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.10	0.10	0.00	0.00	0.00
Total Shareholders Funds	22868.50	21834.10	19298.50	15977.00	13875.10	6939.80
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	2085.30	2094.40	1931.90	0.00	0.00	0.00
Total Debt	2085.30	2094.40	1931.90	0.00	0.00	0.00
Other Liabilities	1361.20	75.10	47.50	1352.50	1149.20	726.20
Total Liabilities	26315.00	24003.60	21277.90	17329.50	15024.30	7666.00
APPLICATION OF FUNDS :
Gross Block	7843.10	7508.60	7010.60	5399.00	4669.00	1704.20
Less : Accumulated Depreciation	3321.20	2947.80	2791.00	2468.10	2118.70	673.70
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	4521.90	4560.80	4219.60	2930.90	2550.30	1030.50
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	894.30	563.20	476.90	856.00	471.90	43.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	13179.50	10356.70	9203.30	5919.40	6711.00	4390.50
Current Assets, Loans & Advances
Inventories	3.30	2.80	3.00	3.30	4.10	0.00
Sundry Debtors	7121.60	5671.80	5372.10	5318.50	4327.60	2020.60
Cash and Bank Balance	2071.10	2964.70	2590.70	2656.10	1718.00	401.10
Loans and Advances	5057.10	3908.00	3462.40	3806.70	2963.40	1524.10
Total Current Assets	14253.10	12547.30	11428.20	11784.60	9013.10	3945.80
Less : Current Liabilities and Provisions
Current Liabilities	7683.40	4239.90	4252.10	4180.30	3965.10	1973.50
Provisions	1193.50	973.20	927.70	924.60	826.60	348.20
Total Current Liabilities & Provisions	8876.90	5213.10	5179.80	5104.90	4791.70	2321.70
Net Current Assets	5376.20	7334.20	6248.40	6679.70	4221.40	1624.10
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1385.30	688.60	878.60	361.40	31.00	206.50
Deferred Tax Liability	448.40	486.80	677.20	2.60	0.00	158.80
Net Deferred Tax	936.90	201.80	201.40	358.80	31.00	47.70
Other Assets	1406.20	986.90	928.30	584.70	1038.70	530.20
Total Assets	26315.00	24003.60	21277.90	17329.50	15024.30	7666.00
Contingent Liabilities	1132.60	1167.30	712.80	501.20	462.70	379.10

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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