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Balance Sheet	Markets > Corporate Information > Balance Sheet


Riddhi Corporate Services 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)
540590	INE325X01015	64.5118396	Not Listed	0.89	65.14	7.82	7.02	10

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	11.87	11.87	11.87	11.87	11.38	11.38
Reserves Total	64.69	57.01	44.13	37.03	22.62	16.78
Equity Share Warrants	0.00	0.00	0.00	2.54	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	76.56	68.88	56.00	51.44	34.00	28.16
Secured Loans	2.61	8.34	12.27	8.19	5.78	4.46
Unsecured Loans	29.94	86.05	97.81	117.09	135.12	3.42
Total Debt	32.55	94.39	110.08	125.28	140.90	7.88
Other Liabilities	5.37	0.47	6.78	1.10	0.67	1.13
Total Liabilities	114.48	163.74	172.86	177.82	175.57	37.17
APPLICATION OF FUNDS :
Gross Block	115.88	159.39	149.05	157.14	157.29	15.31
Less : Accumulated Depreciation	74.99	62.03	44.87	37.36	17.38	6.32
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	40.89	97.36	104.18	119.78	139.91	8.99
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.27	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.38	0.33	0.41	35.04	23.52	21.09
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	44.92	42.47	36.90	14.16	17.87	3.03
Cash and Bank Balance	19.42	19.47	13.93	3.15	2.79	3.95
Loans and Advances	65.56	27.60	35.07	23.93	17.60	8.43
Total Current Assets	129.90	89.54	85.90	41.24	38.25	15.41
Less : Current Liabilities and Provisions
Current Liabilities	47.76	24.94	19.23	16.42	23.49	12.94
Provisions	13.39	5.35	3.44	3.75	3.49	1.12
Total Current Liabilities & Provisions	61.15	30.28	22.67	20.17	26.98	14.06
Net Current Assets	68.75	59.25	63.22	21.06	11.28	1.35
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	2.15	1.66	0.03	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	2.15	1.66	0.03	0.00	0.00	0.00
Other Assets	2.32	5.13	5.01	1.66	0.86	5.74
Total Assets	114.49	163.73	172.85	177.81	175.57	37.17
Contingent Liabilities	0.00	0.00	0.00	0.37	0.36	0.08

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

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