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ALL E TECHNOLOGIES
Balance Sheet

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ALL E TECHNOLOGIES Last 5 Year Balance Sheet History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital ₹20 Cr₹15 Cr₹1.16 Cr₹1.16 Cr₹1.31 Cr
    Equity - Authorised ₹21 Cr₹21 Cr₹1.35 Cr₹1.35 Cr₹1.35 Cr
    Equity - Issued ₹20 Cr₹15 Cr₹1.16 Cr₹1.16 Cr₹1.31 Cr
    Equity Paid Up ₹20 Cr₹15 Cr₹1.16 Cr₹1.16 Cr₹1.31 Cr
    Equity Shares Forfeited -----
    Adjustments to Equity -----
    Preference Capital Paid Up -----
    Face Value ₹10.00₹10.00₹10.00₹10.00₹10.00
Share Warrants & Outstandings ₹1.59 Cr₹0.94 Cr---
Total Reserves ₹79 Cr₹28 Cr₹38 Cr₹30 Cr₹30 Cr
    Securities Premium ₹40 Cr₹0.96 Cr₹0.96 Cr₹0.96 Cr₹1.93 Cr
    Capital Reserves ₹0.15 Cr₹0.04 Cr---
    Profit & Loss Account Balance ₹38 Cr₹27 Cr₹36 Cr₹28 Cr₹28 Cr
    General Reserves -----
    Other Reserves ₹0.55 Cr₹0.26 Cr₹0.49 Cr₹0.16 Cr₹0.06 Cr
Reserve excluding Revaluation Reserve ₹79 Cr₹28 Cr₹38 Cr₹30 Cr₹30 Cr
Revaluation reserve -----
Shareholder's Funds ₹101 Cr₹44 Cr₹39 Cr₹31 Cr₹31 Cr
Minority Interest ₹0.14 Cr₹0.64 Cr₹1.00 Cr₹-0.14 Cr₹-0.07 Cr
Long-Term Borrowings -----
Secured Loans --₹0.06 Cr₹0.13 Cr₹0.20 Cr
    Non Convertible Debentures -----
    Converible Debentures & Bonds -----
    Packing Credit - Bank -----
    Inter Corporate & Security Deposit -----
    Term Loans - Banks -----
    Term Loans - Institutions -----
    Other Secured --₹0.06 Cr₹0.13 Cr₹0.20 Cr
Unsecured Loans -----
    Fixed Deposits - Public -----
    Loans and advances from subsidiaries -----
    Inter Corporate Deposits (Unsecured) -----
    Foreign Currency Convertible Notes -----
    Long Term Loan in Foreign Currency -----
    Loans - Banks -----
    Loans - Govt. -----
    Loans - Others -----
    Other Unsecured Loan -----
Deferred Tax Assets / Liabilities ₹-0.20 Cr₹-0.13 Cr₹-0.17 Cr₹0.05 Cr₹-0.10 Cr
    Deferred Tax Assets ₹0.20 Cr₹0.13 Cr₹0.49 Cr₹0.34 Cr₹0.10 Cr
    Deferred Tax Liability --₹0.32 Cr₹0.39 Cr-
Other Long Term Liabilities -----
Long Term Trade Payables -----
Long Term Provisions ₹2.59 Cr₹2.38 Cr₹2.52 Cr--
Total Non-Current Liabilities ₹2.39 Cr₹2.25 Cr₹2.42 Cr₹0.18 Cr₹0.11 Cr
Current Liabilities -----
Trade Payables ₹4.70 Cr₹3.50 Cr₹3.02 Cr₹2.29 Cr₹3.47 Cr
    Sundry Creditors ₹4.70 Cr₹3.50 Cr₹3.02 Cr₹2.29 Cr₹3.47 Cr
    Acceptances -----
    Due to Subsidiaries- Trade Payables -----
Other Current Liabilities ₹7.70 Cr₹4.42 Cr₹3.09 Cr₹3.28 Cr₹3.31 Cr
    Bank Overdraft / Short term credit -----
    Advances received from customers ₹4.63 Cr₹0.93 Cr₹0.18 Cr₹0.53 Cr₹0.88 Cr
    Interest Accrued But Not Due -----
    Share Application Money -----
    Current maturity of Debentures & Bonds -----
    Current maturity - Others -----
    Other Liabilities ₹3.07 Cr₹3.49 Cr₹2.91 Cr₹2.76 Cr₹2.42 Cr
Short Term Borrowings -----
    Secured ST Loans repayable on Demands -----
    Working Capital Loans- Sec -----
    Buyers Credits - Unsec -----
    Commercial Borrowings- Unsec -----
    Other Unsecured Loans -----
Short Term Provisions ₹8.04 Cr₹8.11 Cr₹7.16 Cr₹5.72 Cr₹4.74 Cr
    Proposed Equity Dividend -----
    Provision for Corporate Dividend Tax -----
    Provision for Tax ₹3.46 Cr₹5.01 Cr₹3.06 Cr₹1.25 Cr₹0.76 Cr
    Provision for post retirement benefits -----
    Preference Dividend -----
    Other Provisions ₹4.58 Cr₹3.10 Cr₹4.10 Cr₹4.47 Cr₹3.98 Cr
Total Current Liabilities ₹20 Cr₹16 Cr₹13 Cr₹11 Cr₹12 Cr
Total Liabilities ₹124 Cr₹63 Cr₹56 Cr₹42 Cr₹43 Cr
ASSETS
Gross Block ₹13 Cr₹10 Cr₹11 Cr₹11 Cr₹2.64 Cr
Less: Accumulated Depreciation ₹9.83 Cr₹9.15 Cr₹8.63 Cr₹8.17 Cr-
Less: Impairment of Assets -----
Net Block ₹3.23 Cr₹1.11 Cr₹2.03 Cr₹2.38 Cr₹2.64 Cr
Lease Adjustment A/c -----
Capital Work in Progress -----
Non Current Investments ₹3.19 Cr₹2.13 Cr₹0.74 Cr₹0.24 Cr₹0.22 Cr
Long Term Investment ₹3.19 Cr₹2.13 Cr₹0.74 Cr₹0.24 Cr₹0.22 Cr
    Quoted ₹2.80 Cr₹1.74 Cr₹0.62 Cr₹0.13 Cr-
    Unquoted ₹0.38 Cr₹0.38 Cr₹0.12 Cr₹0.12 Cr₹0.22 Cr
Long Term Loans & Advances ₹0.83 Cr₹4.50 Cr₹6.14 Cr₹6.26 Cr-
Other Non Current Assets -----
Total Non-Current Assets ₹7.24 Cr₹7.73 Cr₹8.91 Cr₹8.88 Cr₹2.85 Cr
Current Assets Loans & Advances -----
Currents Investments -----
    Quoted -----
    Unquoted -----
Inventories -----
    Raw Materials -----
    Work-in Progress -----
    Finished Goods -----
    Packing Materials -----
    Stores Ā and Spare -----
    Other Inventory -----
Sundry Debtors ₹12 Cr₹9.76 Cr₹7.67 Cr₹6.75 Cr₹5.52 Cr
    Debtors more than Six months ₹0.75 Cr-₹0.19 Cr₹1.09 Cr₹0.36 Cr
    Debtors Others ₹11 Cr₹9.76 Cr₹7.48 Cr₹5.67 Cr₹5.16 Cr
Cash and Bank ₹94 Cr₹38 Cr₹32 Cr₹20 Cr₹23 Cr
    Cash in hand ₹0.01 Cr₹3.40 Cr₹0.02 Cr₹0.02 Cr₹0.03 Cr
    Balances at Bank ₹94 Cr₹35 Cr₹32 Cr₹20 Cr₹23 Cr
    Other cash and bank balances -₹0.06 Cr---
Other Current Assets ₹1.56 Cr₹0.33 Cr₹0.31 Cr₹0.31 Cr₹5.90 Cr
    Interest accrued on Investments ₹0.76 Cr₹0.08 Cr₹0.09 Cr₹0.07 Cr₹0.10 Cr
    Interest accrued on Debentures -----
    Deposits with Government -----
    Interest accrued and or due on loans -----
    Prepaid Expenses ₹0.78 Cr₹0.25 Cr₹0.18 Cr₹0.23 Cr₹0.19 Cr
    Other current_assets ₹0.02 Cr-₹0.03 Cr-₹5.61 Cr
Short Term Loans and Advances ₹4.71 Cr₹7.46 Cr₹6.38 Cr₹6.31 Cr₹5.68 Cr
    Advances recoverable in cash or in kind ₹0.27 Cr₹0.33 Cr₹0.05 Cr₹0.31 Cr₹5.16 Cr
    Advance income tax and TDS ₹4.10 Cr₹6.43 Cr--₹0.04 Cr
    Amounts due from directors -----
    Due From Subsidiaries -----
    Inter corporate deposits -----
    Corporate Deposits -----
    Other Loans & Advances ₹0.35 Cr₹0.70 Cr₹6.33 Cr₹6.00 Cr₹0.48 Cr
Total Current Assets ₹112 Cr₹56 Cr₹47 Cr₹33 Cr₹40 Cr
Net Current Assets (Including Current Investments) ₹92 Cr₹40 Cr₹34 Cr₹22 Cr₹28 Cr
Miscellaneous Expenses not written off ₹4.22 Cr----
Total Assets ₹124 Cr₹63 Cr₹56 Cr₹42 Cr₹43 Cr
Contingent Liabilities -----
Total Debt -₹0.06 Cr₹0.13 Cr₹0.20 Cr₹0.27 Cr
Book Value 46.9328.39337.81265.96237.82
Adjusted Book Value 46.9328.3942.2333.2529.73

Compare Balance Sheet of peers of ALL E TECHNOLOGIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ALL E TECHNOLOGIES ₹515.5 Cr -2.5% -3.9% 140.8% Stock Analytics
TATA CONSULTANCY SERVICES ₹1,411,760.0 Cr -1.8% -2% 20.1% Stock Analytics
INFOSYS ₹591,530.0 Cr -0.2% -5.4% 12.7% Stock Analytics
HCL TECHNOLOGIES ₹358,421.0 Cr 0.6% -14.2% 21.7% Stock Analytics
WIPRO ₹238,559.0 Cr -1.4% -4.4% 17.8% Stock Analytics
LTIMINDTREE ₹137,291.0 Cr -1.6% -5.7% -0% Stock Analytics


ALL E TECHNOLOGIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ALL E TECHNOLOGIES

-2.5%

-3.9%

140.8%

SENSEX

-0.6%

-2.1%

18.4%


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