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Balance Sheet	Markets > Corporate Information > Balance Sheet


Route Mobile 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)
543228	INE450U01017	205.0206182	ROUTE	2.29	3,023.83	21.53	22.29	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	63.00	62.79	62.44	62.87	57.71	50.00
Reserves Total	1196.34	1125.98	1064.02	1162.10	287.03	24.32
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	1259.34	1188.77	1126.46	1224.97	344.74	74.32
Secured Loans	0.00	0.00	0.00	0.00	0.21	37.64
Unsecured Loans	6.01	11.03	13.00	14.83	11.37	3.09
Total Debt	6.01	11.03	13.00	14.83	11.58	40.73
Other Liabilities	7.07	5.09	3.92	3.66	2.52	2.03
Total Liabilities	1272.42	1204.89	1143.38	1243.46	358.84	117.08
APPLICATION OF FUNDS :
Gross Block	142.53	142.54	121.57	113.20	75.24	40.84
Less : Accumulated Depreciation	95.45	84.30	67.44	52.82	38.15	27.76
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	47.08	58.24	54.13	60.38	37.09	13.08
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.11	0.00	1.09	0.00	1.05	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	54.14	51.80	52.83	54.85	49.30	38.40
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	252.69	255.26	160.68	111.68	98.30	111.80
Cash and Bank Balance	650.84	283.55	510.64	800.16	321.95	58.95
Loans and Advances	355.03	422.47	462.55	266.08	56.02	75.46
Total Current Assets	1258.56	961.28	1133.87	1177.92	476.27	246.21
Less : Current Liabilities and Provisions
Current Liabilities	389.72	157.57	119.00	83.89	230.10	206.17
Provisions	6.78	9.02	8.15	0.79	0.46	0.78
Total Current Liabilities & Provisions	396.50	166.59	127.15	84.68	230.56	206.95
Net Current Assets	862.06	794.69	1006.72	1093.24	245.71	39.26
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	8.82	8.28	8.56	6.03	3.20	3.45
Deferred Tax Liability	1.53	1.22	0.98	0.86	0.80	0.48
Net Deferred Tax	7.29	7.06	7.58	5.17	2.40	2.97
Other Assets	301.74	293.10	21.03	29.82	23.29	23.37
Total Assets	1272.42	1204.89	1143.38	1243.46	358.84	117.08
Contingent Liabilities	721.52	650.88	458.56	261.99	40.21	26.47

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In case of any grievances please write to: investorgrievance@questgroup.in

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

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