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Balance Sheet	Markets > Corporate Information > Balance Sheet


Shradha AI 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)
543976	INE489B01031	14.2997577	Not Listed	1.58	231.25	23.86	1.59	2

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	12.19	12.19	1.24	1.24	1.24	1.24
Reserves Total	43.67	29.23	20.32	13.92	10.95	15.08
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	55.86	41.42	21.56	15.16	12.19	16.32
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.29	0.00	0.00	0.00	0.00	0.00
Total Debt	0.29	0.00	0.00	0.00	0.00	0.00
Other Liabilities	0.04	0.00	0.00	0.00	0.02	0.02
Total Liabilities	56.19	41.42	21.56	15.16	12.21	16.34
APPLICATION OF FUNDS :
Gross Block	1.06	0.63	0.63	0.81	0.81	0.81
Less : Accumulated Depreciation	0.66	0.60	0.60	0.70	0.69	0.69
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.40	0.03	0.03	0.11	0.12	0.12
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.02	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	26.20	12.53	8.97	7.40	3.84	10.96
Current Assets, Loans & Advances
Inventories	0.00	0.03	0.00	2.04	2.00	0.00
Sundry Debtors	2.69	0.49	0.00	0.00	0.04	0.00
Cash and Bank Balance	10.15	12.87	0.02	0.08	0.08	0.16
Loans and Advances	18.94	17.06	14.65	6.70	7.03	7.54
Total Current Assets	31.78	30.44	14.68	8.83	9.15	7.69
Less : Current Liabilities and Provisions
Current Liabilities	0.77	0.14	0.04	0.04	0.18	0.07
Provisions	0.37	0.11	1.25	0.00	0.06	0.59
Total Current Liabilities & Provisions	1.14	0.26	1.29	0.04	0.23	0.66
Net Current Assets	30.64	30.19	13.39	8.78	8.91	7.04
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.01	0.00	0.00	0.30	0.00	0.00
Deferred Tax Liability	1.25	1.40	0.90	1.52	0.74	1.85
Net Deferred Tax	-1.24	-1.40	-0.90	-1.22	-0.74	-1.85
Other Assets	0.16	0.08	0.08	0.08	0.08	0.08
Total Assets	56.18	41.43	21.57	15.16	12.21	16.35
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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