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Balance Sheet	Markets > Corporate Information > Balance Sheet


Happiest Minds Technologies 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)
543227	INE419U01012	107.5033331	HAPPSTMNDS	1.74	5,523.01	29.23	12.41	2

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	30.05	30.01	29.87	28.66	28.54	28.37
Reserves Total	1606.55	1494.42	1443.83	797.32	641.20	518.30
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	1636.60	1524.43	1473.70	825.98	669.74	546.67
Secured Loans	1012.60	778.76	317.37	422.55	190.64	166.30
Unsecured Loans	408.17	397.63	194.82	120.20	59.11	26.45
Total Debt	1420.77	1176.39	512.19	542.75	249.75	192.75
Other Liabilities	92.27	52.26	33.89	41.75	16.18	41.08
Total Liabilities	3149.64	2753.08	2019.78	1410.48	935.67	780.50
APPLICATION OF FUNDS :
Gross Block	420.22	421.80	267.88	231.83	73.21	56.04
Less : Accumulated Depreciation	128.76	105.92	64.80	32.81	9.73	27.12
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	291.46	315.88	203.08	199.02	63.48	28.92
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.83	0.18	0.31	2.66	0.35	0.14
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	1303.10	1133.46	197.19	197.19	524.25	488.68
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	338.80	280.90	231.96	198.85	161.27	116.10
Cash and Bank Balance	848.19	985.08	1323.55	674.07	156.72	138.87
Loans and Advances	246.40	188.34	197.30	161.12	121.94	85.25
Total Current Assets	1433.39	1454.32	1752.81	1034.04	439.93	340.22
Less : Current Liabilities and Provisions
Current Liabilities	190.67	252.49	167.19	148.35	130.14	111.37
Provisions	30.28	27.99	20.90	17.57	16.98	15.08
Total Current Liabilities & Provisions	220.95	280.48	188.09	165.92	147.12	126.45
Net Current Assets	1212.44	1173.84	1564.72	868.12	292.81	213.77
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	43.49	31.60	20.22	14.22	6.97	10.26
Deferred Tax Liability	24.64	21.67	3.86	1.76	0.00	0.00
Net Deferred Tax	18.85	9.93	16.36	12.46	6.97	10.26
Other Assets	322.96	119.79	38.12	131.03	47.81	38.73
Total Assets	3149.64	2753.08	2019.78	1410.48	935.67	780.50
Contingent Liabilities	84.22	8.36	0.00	0.00	0.00	12.89

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