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KSOLVES INDIA
Balance Sheet

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KSOLVES INDIA Last 5 Year Balance Sheet History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020
EQUITY AND LIABILITIES
Share Capital ₹12 Cr₹12 Cr₹1.48 Cr₹0.02 Cr
    Equity - Authorised ₹12 Cr₹12 Cr₹1.60 Cr₹1.60 Cr
    Equity - Issued ₹12 Cr₹12 Cr₹1.48 Cr₹0.02 Cr
    Equity Paid Up ₹12 Cr₹12 Cr₹1.48 Cr₹0.02 Cr
    Equity Shares Forfeited ----
    Adjustments to Equity ----
    Preference Capital Paid Up ----
    Face Value ₹10.00₹10.00₹10.00₹10.00
Share Warrants & Outstandings ----
Total Reserves ₹11 Cr₹4.82 Cr₹12 Cr₹0.86 Cr
    Securities Premium --₹3.62 Cr-
    Capital Reserves ----
    Profit & Loss Account Balance ₹11 Cr₹4.82 Cr₹8.26 Cr₹0.86 Cr
    General Reserves ----
    Other Reserves ----
Reserve excluding Revaluation Reserve ₹11 Cr₹4.82 Cr₹12 Cr₹0.86 Cr
Revaluation reserve ----
Shareholder's Funds ₹22 Cr₹17 Cr₹13 Cr₹0.88 Cr
Minority Interest ----
Long-Term Borrowings ----
Secured Loans ---₹0.08 Cr
    Non Convertible Debentures ----
    Converible Debentures & Bonds ----
    Packing Credit - Bank ----
    Inter Corporate & Security Deposit ----
    Term Loans - Banks ----
    Term Loans - Institutions ----
    Other Secured ---₹0.08 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 ₹-0.50 Cr₹-0.26 Cr₹-0.10 Cr₹0.00 Cr
    Deferred Tax Assets ₹0.55 Cr₹0.30 Cr₹0.10 Cr₹0.01 Cr
    Deferred Tax Liability ₹0.04 Cr₹0.04 Cr-₹0.01 Cr
Other Long Term Liabilities ----
Long Term Trade Payables ----
Long Term Provisions ₹1.36 Cr₹0.67 Cr₹0.28 Cr-
Total Non-Current Liabilities ₹0.85 Cr₹0.41 Cr₹0.19 Cr₹0.07 Cr
Current Liabilities ----
Trade Payables ₹0.47 Cr₹0.57 Cr₹0.10 Cr₹0.26 Cr
    Sundry Creditors ₹0.47 Cr₹0.57 Cr₹0.10 Cr₹0.26 Cr
    Acceptances ----
    Due to Subsidiaries- Trade Payables ----
Other Current Liabilities ₹1.40 Cr₹0.64 Cr₹0.32 Cr₹0.51 Cr
    Bank Overdraft / Short term credit ----
    Advances received from customers ---₹0.21 Cr
    Interest Accrued But Not Due ----
    Share Application Money ----
    Current maturity of Debentures & Bonds ----
    Current maturity - Others ----
    Other Liabilities ₹1.40 Cr₹0.64 Cr₹0.32 Cr₹0.29 Cr
Short Term Borrowings ---₹0.03 Cr
    Secured ST Loans repayable on Demands ----
    Working Capital Loans- Sec ----
    Buyers Credits - Unsec ----
    Commercial Borrowings- Unsec ----
    Other Unsecured Loans ---₹0.03 Cr
Short Term Provisions ₹8.48 Cr₹5.13 Cr₹3.14 Cr₹0.34 Cr
    Proposed Equity Dividend ----
    Provision for Corporate Dividend Tax ----
    Provision for Tax ₹8.35 Cr₹5.06 Cr₹3.11 Cr₹0.34 Cr
    Provision for post retirement benefits ----
    Preference Dividend ----
    Other Provisions ₹0.13 Cr₹0.06 Cr₹0.04 Cr-
Total Current Liabilities ₹10 Cr₹6.34 Cr₹3.57 Cr₹1.14 Cr
Total Liabilities ₹34 Cr₹23 Cr₹17 Cr₹2.09 Cr
ASSETS
Gross Block ₹3.32 Cr₹2.73 Cr₹2.20 Cr₹1.98 Cr
Less: Accumulated Depreciation ₹2.21 Cr₹1.67 Cr₹1.18 Cr₹0.80 Cr
Less: Impairment of Assets ----
Net Block ₹1.10 Cr₹1.07 Cr₹1.02 Cr₹1.18 Cr
Lease Adjustment A/c ----
Capital Work in Progress ----
Non Current Investments --₹0.03 Cr₹0.01 Cr
Long Term Investment --₹0.03 Cr₹0.01 Cr
    Quoted ----
    Unquoted --₹0.03 Cr₹0.01 Cr
Long Term Loans & Advances ₹0.44 Cr₹0.17 Cr₹0.40 Cr₹0.24 Cr
Other Non Current Assets ----
Total Non-Current Assets ₹1.54 Cr₹1.24 Cr₹1.44 Cr₹1.43 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 ₹15 Cr₹9.26 Cr₹3.64 Cr-
    Debtors more than Six months --₹0.01 Cr-
    Debtors Others ₹15 Cr₹9.26 Cr₹3.64 Cr-
Cash and Bank ₹8.61 Cr₹6.94 Cr₹8.09 Cr₹0.06 Cr
    Cash in hand ₹0.00 Cr₹0.01 Cr₹0.01 Cr₹0.00 Cr
    Balances at Bank ₹8.61 Cr₹6.94 Cr₹8.08 Cr₹0.05 Cr
    Other cash and bank balances ----
Other Current Assets ₹0.51 Cr₹0.46 Cr₹0.24 Cr₹0.07 Cr
    Interest accrued on Investments ₹0.03 Cr₹0.01 Cr₹0.11 Cr₹0.00 Cr
    Interest accrued on Debentures ----
    Deposits with Government ----
    Interest accrued and or due on loans ----
    Prepaid Expenses ₹0.49 Cr₹0.44 Cr₹0.13 Cr₹0.03 Cr
    Other current_assets -₹0.01 Cr₹0.00 Cr₹0.04 Cr
Short Term Loans and Advances ₹7.79 Cr₹5.53 Cr₹3.49 Cr₹0.53 Cr
    Advances recoverable in cash or in kind ₹0.00 Cr₹0.21 Cr₹0.07 Cr-
    Advance income tax and TDS ₹7.66 Cr₹5.16 Cr₹3.14 Cr₹0.24 Cr
    Amounts due from directors ----
    Due From Subsidiaries ----
    Inter corporate deposits ----
    Corporate Deposits ----
    Other Loans & Advances ₹0.13 Cr₹0.16 Cr₹0.28 Cr₹0.29 Cr
Total Current Assets ₹32 Cr₹22 Cr₹15 Cr₹0.66 Cr
Net Current Assets (Including Current Investments) ₹22 Cr₹16 Cr₹12 Cr₹-0.48 Cr
Miscellaneous Expenses not written off --₹0.22 Cr-
Total Assets ₹34 Cr₹23 Cr₹17 Cr₹2.09 Cr
Contingent Liabilities ----
Total Debt --₹0.08 Cr₹0.19 Cr
Book Value 18.8814.0788.71438.26
Adjusted Book Value 18.8814.0711.0954.78

Compare Balance Sheet of peers of KSOLVES INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
KSOLVES INDIA ₹1,329.1 Cr -3.7% -8.8% 157.9% Stock Analytics
TATA CONSULTANCY SERVICES ₹1,405,100.0 Cr -2.5% -4.3% 26% Stock Analytics
INFOSYS ₹622,132.0 Cr -4.5% -11% 8.5% Stock Analytics
HCL TECHNOLOGIES ₹418,800.0 Cr -2.2% -6.2% 43.7% Stock Analytics
WIPRO ₹250,833.0 Cr -3% -10.5% 32.9% Stock Analytics
LTIMINDTREE ₹146,191.0 Cr -2.6% -10.3% 7.1% Stock Analytics


KSOLVES INDIA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
KSOLVES INDIA

-3.7%

-8.8%

157.9%

SENSEX

-0.4%

-0.9%

25.8%


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