Balance Sheet of ABM Knowledgeware Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
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	235.59	225.17	211.92	199.66	189.21
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	41.42	41.91	51.46	51.49	51.47
Depreciation	0.00	0.00	9.64	8.51	7.41
Net Block	41.42	41.91	41.82	42.98	44.06
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	121.57	128.43	111.18	105.61	87.23
Current Assets, Loans & Advances	116.19	99.24	100.24	91.06	102.77
Total Net Current Assets	82.84	65.06	69.16	61.31	68.16
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	128.43	111.18	20.74	8.35
Market Value of Quoted Investments	0.00	0.00	0.00	84.87	78.88
Contingent liabilities	0.00	19.89	24.81	31.06	27.33
Number of Equity shares outstanding (in Lacs)	2.05	2.00	2.00	2.00	2.00

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