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Comfort Intech Ltd.	Balance Sheet

BSE: 531216ISIN: INE819A01049INDUSTRY: Finance & Investments

BSE

Rs 8.62

Open: 8.50

Today's Range 8.45

8.69

+0.10 (+ 1.16 %)

Prev Close: 8.52

52 Week Range 8.12

15.96

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

Market Cap. (Rs.)	275.79 Cr.	P/BV	1.42	Book Value (Rs.)	6.05
52 Week High/Low (Rs.)	16/8	FV/ML	1/1	P/E(X)	24.36
Bookclosure	18/09/2025	EPS (Rs.)	0.35	Div Yield (%)	0.81

(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	1.00	1.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	3199.38	3199.38	319.94	319.94	319.94

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	31.99	31.99	31.99	31.99	31.99
Total Share Capital	31.99	31.99	31.99	31.99	31.99

Reserves and Surplus	110.79	100.98	78.41	74.44	71.68
Total Reserves and Surplus	110.79	100.98	78.41	74.44	71.68
Total Shareholders Funds	142.78	132.98	110.41	106.44	103.67

NON-CURRENT LIABILITIES
Long Term Borrowings	0.53	0.78	0.00	0.00	0.00
Deferred Tax Liabilities [Net]	3.91	1.36	0.91	0.67	0.16
Long Term Provisions	0.00	0.06	0.00	0.00	0.00
Total Non-Current Liabilities	4.45	2.20	0.91	0.67	0.16

CURRENT LIABILITIES
Short Term Borrowings	7.96	22.98	8.91	3.10	11.13
Trade Payables	16.03	57.89	34.77	25.13	15.95
Other Current Liabilities	3.80	3.57	2.65	1.78	3.50
Short Term Provisions	0.30	0.21	0.00	0.17	0.17
Total Current Liabilities	28.09	84.66	46.33	30.17	30.75

Total Capital And Liabilities	175.32	219.84	157.65	137.29	134.59

ASSETS
NON-CURRENT ASSETS
Tangible Assets	13.15	1.60	1.17	0.46	0.48
Other Assets	0.00	11.74	11.81	11.87	11.91
Fixed Assets	13.15	13.34	12.98	12.32	12.39
Non-Current Investments	17.64	53.44	31.35	31.30	14.11
Other Non-Current Assets	64.46	12.06	10.92	11.22	11.67
Total Non-Current Assets	95.24	78.85	55.24	54.84	38.16


CURRENT ASSETS
Current Investments	0.00	7.05	5.04	4.10	2.05
Inventories	6.11	4.44	4.68	4.94	7.75
Trade Receivables	46.84	97.34	54.97	38.65	40.43
Cash And Cash Equivalents	6.50	6.82	6.78	6.07	9.25
Short Term Loans And Advances	19.95	22.50	26.04	24.69	35.26
OtherCurrentAssets	0.68	2.83	4.89	4.00	1.69
Total Current Assets	80.08	140.99	102.40	82.45	96.43

Total Assets	175.32	219.84	157.65	137.29	134.59

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	1.81	5.20	14.26	4.21

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00	7.05	5.04	4.10	13.26

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Comfort Intech Ltd.

Balance Sheet