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Balance Sheet	Markets > Corporate Information > Balance Sheet


Ksolves India 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)
543599	INE0D6I01023	14.3375323	KSOLVES	2.72	674.73	22.14	12.85	5

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	11.86	11.86	11.86	11.86	1.48	0.02
Reserves Total	9.53	12.17	10.64	4.42	10.90	0.85
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	21.39	24.03	22.50	16.28	12.38	0.87
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	14.22	0.00	0.00	0.00	0.00	0.00
Total Debt	14.22	0.00	0.00	0.00	0.00	0.00
Other Liabilities	4.38	2.05	1.36	0.67	0.28	0.00
Total Liabilities	39.99	26.08	23.86	16.95	12.66	0.87
APPLICATION OF FUNDS :
Gross Block	11.66	4.43	2.25	1.46	0.96	0.83
Less : Accumulated Depreciation	4.29	2.10	1.26	0.86	0.56	0.32
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	7.37	2.33	0.99	0.60	0.40	0.51
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	1.34	0.60	0.60	0.60	0.55	0.54
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	21.08	15.99	15.08	8.94	3.50	0.00
Cash and Bank Balance	9.86	7.67	8.26	6.75	7.38	0.05
Loans and Advances	15.00	12.12	8.28	5.80	3.25	0.38
Total Current Assets	45.94	35.79	31.62	21.48	14.13	0.44
Less : Current Liabilities and Provisions
Current Liabilities	4.76	1.83	1.86	1.18	0.23	0.56
Provisions	12.15	11.84	8.42	4.97	2.81	0.22
Total Current Liabilities & Provisions	16.90	13.67	10.28	6.15	3.04	0.78
Net Current Assets	29.04	22.12	21.34	15.33	11.08	-0.35
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.95	0.53	0.49	0.28	0.08	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.04	0.00	0.01
Net Deferred Tax	0.95	0.53	0.49	0.24	0.08	-0.01
Other Assets	1.29	0.49	0.44	0.17	0.55	0.18
Total Assets	39.99	26.07	23.86	16.94	12.66	0.87
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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