Home > Balance Sheet > ECLERX SERVICES

ECLERX SERVICES
Balance Sheet

ECLERX SERVICES is part of below Screeners ↓
Top Small Cap Stocks with Best Fundamentals
Top Undervalued Small Cap Stocks
Best Quarterly Growth Small Cap Stocks
COMMUNITY POLL
for ECLERX SERVICES
Please provide your vote to see the results

ECLERX SERVICES Last 5 Year Balance Sheet History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
EQUITY AND LIABILITIES
Share Capital ₹92 Cr₹47 Cr₹48 Cr₹48 Cr₹33 Cr
    Equity - Authorised ₹100 Cr₹100 Cr₹100 Cr₹100 Cr₹50 Cr
    Equity - Issued ₹92 Cr₹47 Cr₹48 Cr₹48 Cr₹33 Cr
    Equity Paid Up ₹92 Cr₹47 Cr₹48 Cr₹48 Cr₹33 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 ₹92 Cr₹65 Cr₹31 Cr₹15 Cr₹11 Cr
Total Reserves ₹2,377 Cr₹2,194 Cr₹2,169 Cr₹1,652 Cr₹1,524 Cr
    Securities Premium -----
    Capital Reserves ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr
    Profit & Loss Account Balance ₹2,488 Cr₹2,132 Cr₹2,069 Cr₹1,586 Cr₹1,480 Cr
    General Reserves ₹7.63 Cr₹21 Cr-₹0.22 Cr₹12 Cr
    Other Reserves ₹-119 Cr₹41 Cr₹100 Cr₹65 Cr₹33 Cr
Reserve excluding Revaluation Reserve ₹2,377 Cr₹2,194 Cr₹2,169 Cr₹1,652 Cr₹1,524 Cr
Revaluation reserve -----
Shareholder's Funds ₹2,561 Cr₹2,306 Cr₹2,248 Cr₹1,715 Cr₹1,568 Cr
Minority Interest ₹2.84 Cr₹2.20 Cr₹1.97 Cr₹1.68 Cr₹1.22 Cr
Long-Term Borrowings -----
Secured Loans -----
    Non Convertible Debentures -----
    Converible Debentures & Bonds -----
    Packing Credit - Bank -----
    Inter Corporate & Security Deposit -----
    Term Loans - Banks -----
    Term Loans - Institutions -----
    Other Secured -----
Unsecured Loans ---₹0.68 Cr₹0.05 Cr
    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 ---₹0.68 Cr₹0.05 Cr
Deferred Tax Assets / Liabilities ₹-110 Cr₹-66 Cr₹-50 Cr₹-40 Cr₹-23 Cr
    Deferred Tax Assets ₹174 Cr₹128 Cr₹115 Cr₹79 Cr₹33 Cr
    Deferred Tax Liability ₹64 Cr₹62 Cr₹66 Cr₹39 Cr₹10 Cr
Other Long Term Liabilities ₹353 Cr₹309 Cr₹226 Cr₹152 Cr₹130 Cr
Long Term Trade Payables -----
Long Term Provisions ₹67 Cr₹81 Cr₹68 Cr₹55 Cr₹54 Cr
Total Non-Current Liabilities ₹309 Cr₹324 Cr₹244 Cr₹167 Cr₹161 Cr
Current Liabilities -----
Trade Payables ₹100 Cr₹79 Cr₹76 Cr₹18 Cr₹17 Cr
    Sundry Creditors ₹100 Cr₹79 Cr₹76 Cr₹18 Cr₹17 Cr
    Acceptances -----
    Due to Subsidiaries- Trade Payables -----
Other Current Liabilities ₹312 Cr₹150 Cr₹113 Cr₹185 Cr₹146 Cr
    Bank Overdraft / Short term credit -----
    Advances received from customers ₹31 Cr₹31 Cr₹25 Cr₹48 Cr₹40 Cr
    Interest Accrued But Not Due -----
    Share Application Money -----
    Current maturity of Debentures & Bonds -----
    Current maturity - Others -----
    Other Liabilities ₹281 Cr₹119 Cr₹87 Cr₹137 Cr₹106 Cr
Short Term Borrowings ---₹0.31 Cr₹0.09 Cr
    Secured ST Loans repayable on Demands -----
    Working Capital Loans- Sec -----
    Buyers Credits - Unsec -----
    Commercial Borrowings- Unsec -----
    Other Unsecured Loans ---₹0.31 Cr₹0.09 Cr
Short Term Provisions ₹295 Cr₹212 Cr₹175 Cr₹147 Cr₹139 Cr
    Proposed Equity Dividend -----
    Provision for Corporate Dividend Tax -----
    Provision for Tax ₹22 Cr₹26 Cr₹12 Cr₹9.85 Cr₹10 Cr
    Provision for post retirement benefits -----
    Preference Dividend -----
    Other Provisions ₹273 Cr₹186 Cr₹163 Cr₹137 Cr₹129 Cr
Total Current Liabilities ₹707 Cr₹441 Cr₹363 Cr₹350 Cr₹302 Cr
Total Liabilities ₹3,580 Cr₹3,073 Cr₹2,857 Cr₹2,234 Cr₹2,032 Cr
ASSETS
Gross Block ₹1,744 Cr₹1,523 Cr₹1,496 Cr₹1,290 Cr₹1,118 Cr
Less: Accumulated Depreciation ₹690 Cr₹549 Cr₹646 Cr₹518 Cr₹405 Cr
Less: Impairment of Assets -----
Net Block ₹1,054 Cr₹974 Cr₹850 Cr₹773 Cr₹713 Cr
Lease Adjustment A/c -----
Capital Work in Progress ₹4.92 Cr₹0.19 Cr₹0.77 Cr₹21 Cr₹2.17 Cr
Non Current Investments ₹7.73 Cr₹22 Cr₹14 Cr₹12 Cr₹1.96 Cr
Long Term Investment ₹7.73 Cr₹22 Cr₹14 Cr₹12 Cr₹1.96 Cr
    Quoted --₹8.84 Cr₹8.28 Cr-
    Unquoted ₹7.73 Cr₹22 Cr₹5.23 Cr₹4.05 Cr₹1.96 Cr
Long Term Loans & Advances ₹46 Cr₹41 Cr₹54 Cr₹53 Cr₹39 Cr
Other Non Current Assets ₹62 Cr₹28 Cr₹3.40 Cr₹3.49 Cr₹6.44 Cr
Total Non-Current Assets ₹1,174 Cr₹1,065 Cr₹922 Cr₹862 Cr₹762 Cr
Current Assets Loans & Advances -----
Currents Investments ₹300 Cr₹287 Cr₹392 Cr₹262 Cr₹194 Cr
    Quoted --₹254 Cr₹262 Cr₹194 Cr
    Unquoted ₹300 Cr₹287 Cr₹138 Cr--
Inventories ₹0.62 Cr₹0.23 Cr₹0.65 Cr₹0.45 Cr₹0.52 Cr
    Raw Materials -----
    Work-in Progress -----
    Finished Goods -----
    Packing Materials -----
    Stores  and Spare -----
    Other Inventory ₹0.62 Cr₹0.23 Cr₹0.65 Cr₹0.45 Cr₹0.52 Cr
Sundry Debtors ₹1,014 Cr₹790 Cr₹703 Cr₹440 Cr₹329 Cr
    Debtors more than Six months ₹5.68 Cr₹4.60 Cr₹4.17 Cr₹3.96 Cr₹2.03 Cr
    Debtors Others ₹1,011 Cr₹788 Cr₹701 Cr₹439 Cr₹329 Cr
Cash and Bank ₹738 Cr₹739 Cr₹692 Cr₹428 Cr₹494 Cr
    Cash in hand ₹0.08 Cr₹0.05 Cr₹0.06 Cr₹0.06 Cr₹0.09 Cr
    Balances at Bank ₹738 Cr₹739 Cr₹692 Cr₹428 Cr₹494 Cr
    Other cash and bank balances -----
Other Current Assets ₹53 Cr₹53 Cr₹46 Cr₹25 Cr₹58 Cr
    Interest accrued on Investments -----
    Interest accrued on Debentures -----
    Deposits with Government -----
    Interest accrued and or due on loans -----
    Prepaid Expenses ₹39 Cr₹30 Cr₹27 Cr₹24 Cr₹21 Cr
    Other current_assets ₹14 Cr₹23 Cr₹20 Cr₹0.82 Cr₹37 Cr
Short Term Loans and Advances ₹300 Cr₹139 Cr₹100 Cr₹215 Cr₹194 Cr
    Advances recoverable in cash or in kind ₹38 Cr₹31 Cr₹29 Cr₹201 Cr₹178 Cr
    Advance income tax and TDS ₹2.54 Cr₹2.89 Cr₹0.86 Cr₹1.89 Cr-
    Amounts due from directors -----
    Due From Subsidiaries -----
    Inter corporate deposits -----
    Corporate Deposits -----
    Other Loans & Advances ₹260 Cr₹105 Cr₹70 Cr₹13 Cr₹16 Cr
Total Current Assets ₹2,406 Cr₹2,008 Cr₹1,935 Cr₹1,371 Cr₹1,270 Cr
Net Current Assets (Including Current Investments) ₹1,700 Cr₹1,568 Cr₹1,571 Cr₹1,021 Cr₹968 Cr
Miscellaneous Expenses not written off -----
Total Assets ₹3,580 Cr₹3,073 Cr₹2,857 Cr₹2,234 Cr₹2,032 Cr
Contingent Liabilities ₹32 Cr₹29 Cr₹42 Cr₹63 Cr₹72 Cr
Total Debt ---₹0.99 Cr₹0.14 Cr
Book Value -477.21459.60353.85470.39
Adjusted Book Value 268.29238.60229.80176.93156.80

Compare Balance Sheet of peers of ECLERX SERVICES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ECLERX SERVICES ₹15,037.7 Cr 0.2% -15.7% -32.9% Stock Analytics
INFO EDGE (INDIA) ₹77,486.3 Cr 0.4% -1.7% -12.2% Stock Analytics
AFFLE 3I ₹22,733.4 Cr 4.9% 10.1% -16.5% Stock Analytics
FIRSTSOURCE SOLUTIONS ₹20,876.0 Cr -0.3% 13.4% -18.2% Stock Analytics
PROTEAN EGOV TECHNOLOGIES ₹2,702.8 Cr 8.7% -1.1% -20.3% Stock Analytics
HINDUJA GLOBAL SOLUTIONS ₹1,626.1 Cr 3.3% -4% -32.2% Stock Analytics


ECLERX SERVICES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ECLERX SERVICES

0.2%

-15.7%

-32.9%

SENSEX

8.8%

10.9%

-4%


You may also like the below Video Courses