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Balance Sheet	Markets > Corporate Information > Balance Sheet


Admach Systems Ltd	Industry: Engineering

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
544669	INE0XLO01010	95.42588	Not Listed	0	152.83	0	0	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	4.99	2.00	1.25	0.21
Reserves Total	17.04	3.73	1.13	1.78
Equity Share Warrants	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00
Total Shareholders Funds	22.03	5.73	2.38	1.99
Secured Loans	10.66	10.75	1.86	1.75
Unsecured Loans	0.00	4.85	6.58	0.20
Total Debt	10.66	15.60	8.44	1.95
Other Liabilities	0.17	0.14	0.10	0.00
Total Liabilities	32.86	21.47	10.92	3.94
APPLICATION OF FUNDS :
Gross Block	6.90	3.17	2.67	2.62
Less : Accumulated Depreciation	2.52	1.90	1.73	1.59
Less:Impairment of Assets	0.00	0.00	0.00	0.00
Net Block	4.38	1.27	0.94	1.03
Lease Adjustment	0.00	0.00	0.00	0.00
Capital Work in Progress	0.15	0.00	0.32	0.00
Producing Properties	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	27.33	26.34	11.10	8.72
Sundry Debtors	18.37	4.82	1.97	1.43
Cash and Bank Balance	1.41	0.12	0.13	0.14
Loans and Advances	4.23	1.52	1.70	1.80
Total Current Assets	51.33	32.80	14.90	12.08
Less : Current Liabilities and Provisions
Current Liabilities	20.89	13.19	8.79	9.02
Provisions	2.15	1.13	0.07	0.13
Total Current Liabilities & Provisions	23.04	14.32	8.86	9.15
Net Current Assets	28.29	18.47	6.03	2.93
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.05	0.05	0.06	0.00
Deferred Tax Liability	0.02	0.00	0.01	0.01
Net Deferred Tax	0.03	0.05	0.05	-0.01
Other Assets	0.00	1.66	3.58	0.00
Total Assets	32.85	21.45	10.93	3.95
Contingent Liabilities	1.76	2.18	0.00	0.00

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