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Allied Digital Services Ltd.	Balance Sheet

NSE: ADSLEQ BSE: 532875ISIN: INE102I01027INDUSTRY: IT Consulting & Software

BSE

Rs 160.70

Open: 158.50

Today's Range 158.45

163.10

NSE
Rs 160.65
+2.17 (+ 1.35 %)

+2.25 (+ 1.40 %)

Prev Close: 158.45

52 Week Range 147.50

319.55

You can view the Balance Sheet for the last 5 years.

Market Cap. (Rs.)	906.51 Cr.	P/BV	1.53	Book Value (Rs.)	105.03
52 Week High/Low (Rs.)	320/148	FV/ML	5/1	P/E(X)	28.23
Bookclosure	08/08/2024	EPS (Rs.)	5.69	Div Yield (%)	0.93

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	5.00	5.00	5.00	5.00	5.00
No. of Equity Shares (in Lacs)	563.80	552.95	548.38	542.06	507.06

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	28.19	27.65	27.42	27.10	25.35
Total Share Capital	28.19	27.65	27.42	27.10	25.35

Reserves and Surplus	573.57	550.96	508.53	504.28	445.27
Total Reserves and Surplus	573.57	550.96	508.53	504.28	445.27
Total Shareholders Funds	601.76	578.61	535.95	531.38	470.62
Minority Interest	44.62	40.33	35.37	24.99	13.79

NON-CURRENT LIABILITIES
Long Term Borrowings	23.56	11.73	2.70	4.63	4.68
Deferred Tax Liabilities [Net]	14.34	7.91	8.12	23.53	24.98
Other Long Term Liabilities	19.21	15.16	3.99	3.62	0.77
Long Term Provisions	11.39	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	68.50	34.80	14.81	31.78	30.43

CURRENT LIABILITIES
Short Term Borrowings	48.57	47.91	32.45	37.93	47.86
Trade Payables	64.48	50.73	37.27	50.81	63.41
Other Current Liabilities	46.89	3.19	26.11	8.33	6.11
Short Term Provisions	50.52	22.47	12.91	8.05	8.54
Total Current Liabilities	210.46	124.30	108.74	105.12	125.92

Total Capital And Liabilities	925.34	778.04	694.87	693.27	640.76

ASSETS
NON-CURRENT ASSETS
Tangible Assets	120.17	152.31	140.63	129.50	135.59
Intangible Assets	54.09	30.50	27.82	24.41	33.66
Fixed Assets	174.26	182.81	168.45	153.91	169.25
Goodwill On Consolidation	96.22	96.22	96.22	96.22	96.22
Non-Current Investments	6.01	6.22	6.22	9.49	8.10
Deferred Tax Assets [Net]	1.38	0.00	0.00	0.00	0.00
Long Term Loans And Advances	0.02	4.62	2.52	2.52	2.52
Other Non-Current Assets	12.38	40.32	37.78	37.16	18.27
Total Non-Current Assets	290.27	330.19	311.19	299.30	294.36


CURRENT ASSETS
Current Investments	2.25	0.00	0.00	0.00	0.00
Inventories	49.12	48.09	42.77	37.99	34.82
Trade Receivables	187.54	149.90	159.54	198.71	164.23
Cash And Cash Equivalents	214.16	137.89	83.45	59.14	58.17
Short Term Loans And Advances	15.65	1.94	1.77	1.95	1.44
OtherCurrentAssets	166.35	110.03	96.15	96.18	87.74
Total Current Assets	635.07	447.85	383.68	393.97	346.40

Total Assets	925.34	778.04	694.87	693.27	640.76

BONUS DETAILS
Bonus Equity Share Capital	0.00	8.68	8.68	8.68	8.68

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00	6.22	6.22	9.49	8.10

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Allied Digital Services Ltd.

Balance Sheet