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Balance Sheet	Markets > Corporate Information > Balance Sheet


Iware Supplychain Services Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
94355	INE1AII01014	40.4238522	IWARE	0	278.08	34.69	7.48	10

Particulars	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	7.86	0.01	0.01	0.01	0.01
Reserves Total	8.33	8.16	3.99	3.56	2.60
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	16.19	8.17	4.00	3.57	2.61
Secured Loans	29.71	24.84	25.11	17.14	10.67
Unsecured Loans	0.02	0.50	2.23	6.15	7.00
Total Debt	29.73	25.34	27.34	23.29	17.67
Other Liabilities	0.84	0.68	0.58	0.52	0.17
Total Liabilities	46.76	34.19	31.92	27.38	20.45
APPLICATION OF FUNDS :
Gross Block	35.59	28.67	28.57	24.40	11.70
Less : Accumulated Depreciation	9.90	6.36	3.60	0.81	0.14
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	25.69	22.31	24.97	23.59	11.56
Lease Adjustment	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	2.41	3.28	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00
Investments	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
Sundry Debtors	14.06	8.68	8.28	3.18	4.25
Cash and Bank Balance	4.24	2.58	0.97	1.27	1.13
Loans and Advances	9.19	9.31	4.70	5.94	5.05
Total Current Assets	27.50	20.58	13.94	10.40	10.43
Less : Current Liabilities and Provisions
Current Liabilities	6.02	10.43	6.52	6.04	1.42
Provisions	4.15	2.20	0.83	0.75	0.52
Total Current Liabilities & Provisions	10.17	12.63	7.35	6.79	1.94
Net Current Assets	17.32	7.95	6.60	3.61	8.49
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.59	0.09	0.00	0.00	0.01
Deferred Tax Liability	0.00	0.00	0.21	0.11	0.00
Net Deferred Tax	0.59	0.09	-0.21	-0.11	0.01
Other Assets	0.74	0.56	0.55	0.30	0.40
Total Assets	46.75	34.19	31.92	27.38	20.46
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00

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