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Balance Sheet	Markets > Corporate Information > Balance Sheet


AAA 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)
543671	INE0D0U01013	24.1400817	AAATECH	0	122.51	58.96	1.62	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	12.83	12.83	12.83	12.83	8.55	8.55
Reserves Total	18.14	18.00	15.13	12.56	14.39	13.84
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	30.97	30.83	27.96	25.39	22.94	22.39
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	0.00	0.00	0.00	0.00
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	30.97	30.83	27.96	25.39	22.94	22.39
APPLICATION OF FUNDS :
Gross Block	3.87	3.87	3.65	3.39	2.10	2.02
Less : Accumulated Depreciation	2.98	2.66	2.23	1.37	1.16	1.05
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.89	1.21	1.42	2.02	0.94	0.97
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	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	6.02	7.69	5.95	6.70	9.18	10.02
Cash and Bank Balance	6.60	22.82	20.51	12.84	9.21	5.66
Loans and Advances	19.09	0.81	1.47	6.11	6.33	9.37
Total Current Assets	31.71	31.32	27.93	25.65	24.71	25.05
Less : Current Liabilities and Provisions
Current Liabilities	0.32	0.00	0.00	0.00	0.00	0.00
Provisions	1.36	1.73	1.43	2.26	2.73	3.28
Total Current Liabilities & Provisions	1.68	1.73	1.43	2.26	2.73	3.28
Net Current Assets	30.03	29.59	26.50	23.39	21.98	21.77
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.04	0.02	0.03	0.00	0.02	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.03	0.00	0.35
Net Deferred Tax	0.04	0.02	0.03	-0.03	0.02	-0.35
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	30.97	30.82	27.95	25.38	22.94	22.39
Contingent Liabilities	1.85	1.76	0.00	0.00	0.00	0.00

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

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