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Balance Sheet of ABM Knowledgeware Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 10.24 10.24 10.24 10.24 10.24
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 109.77 90.72 61.14 48.99 38.18
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 32.18 31.97 30.11 25.71 3.56
Depreciation 6.17 4.89 2.16 1.47 1.45
Net Block 26.01 27.08 27.95 24.24 2.11
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.28
Investments 13.79 15.28 1.36 2.94 0.00
Current Assets, Loans & Advances 85.22 69.67 64.08 42.78 59.51
Total Net Current Assets 80.22 58.60 42.07 32.06 46.02
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 13.82 15.29 1.37 2.96 0.02
Contingent liabilities 25.45 7.16 12.38 5.71 0.52
Number of Equity shares outstanding (in Lacs) 2.00 2.00 1.00 1.00 1.00

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