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Balance Sheet	Markets > Corporate Information > Balance Sheet


Capillary Technologies 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)
544614	INE0ILV01024	103.4368492	CAPILLARY	0	4,055.44	257.35	1.98	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	15.88	14.67	14.65	10.58	10.00	2.33
Reserves Total	807.32	463.05	450.81	194.56	140.22	30.35
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	823.20	477.72	465.46	205.14	150.22	32.68
Secured Loans	44.72	51.74	75.78	52.98	29.07	4.56
Unsecured Loans	2.90	3.32	0.00	82.14	34.05	15.38
Total Debt	47.62	55.06	75.78	135.12	63.12	19.94
Other Liabilities	10.56	6.76	6.25	4.32	3.28	2.25
Total Liabilities	881.38	539.54	547.49	344.58	216.62	54.87
APPLICATION OF FUNDS :
Gross Block	199.96	160.10	106.92	66.40	9.06	6.28
Less : Accumulated Depreciation	125.88	83.88	49.47	25.69	4.08	3.37
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	74.08	76.22	57.45	40.71	4.98	2.91
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	3.11	5.50	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	421.41	417.39	356.32	132.55	95.97	0.00
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	76.83	44.45	43.33	132.79	114.67	53.81
Cash and Bank Balance	333.65	10.79	60.35	42.00	10.15	9.68
Loans and Advances	21.72	12.57	55.11	19.21	18.26	2.37
Total Current Assets	432.20	67.80	158.79	194.01	143.08	65.85
Less : Current Liabilities and Provisions
Current Liabilities	81.35	50.95	42.97	109.20	47.53	25.54
Provisions	1.90	1.58	1.73	1.53	2.78	1.36
Total Current Liabilities & Provisions	83.25	52.53	44.70	110.73	50.31	26.90
Net Current Assets	348.96	15.28	114.09	83.27	92.77	38.95
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	36.93	30.64	16.51	82.56	22.91	13.02
Total Assets	881.38	539.54	547.48	344.58	216.62	54.88
Contingent Liabilities	0.39	0.39	0.00	0.39	0.39	0.00

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