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COMPUAGE INFOCOM LTD.

22 October 2026 | 09:08

Industry >> IT Equipments & Peripherals

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ISIN No	INE070C01037	BSE Code / NSE Code	532456 / COMPINFO	Book Value (Rs.)	33.73	Face Value	2.00
Bookclosure	14/11/2022	52Week High	2	EPS	0.00	P/E	0.00
Market Cap.	8.32 Cr.	52Week Low	1	P/BV / Div Yield (%)	0.03 / 0.00	Market Lot	1.00
Security Type	Other

Balance Sheet

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

(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)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00
No. of Equity Shares (in Lacs)	857.68	857.68	857.68	649.76	649.76
--	--	--	--	--	--
EQUITIES AND LIABILITIES	--	--	--	--	--
SHAREHOLDER'S FUNDS	--	--	--	--	--
Equity Share Capital	17.15	17.15	17.15	13.00	13.00
Total Share Capital	17.15	17.15	17.15	13.00	13.00
--	--	--	--	--	--
Reserves and Surplus	-313.28	-304.85	70.40	234.73	209.28
Total Reserves and Surplus	-313.28	-304.85	70.40	234.73	209.28
Total Shareholders Funds	-296.13	-287.69	87.55	247.73	222.27
--	--	--	--	--	--
NON-CURRENT LIABILITIES	--	--	--	--	--
Long Term Borrowings	0.00	0.00	0.00	47.80	71.10
Deferred Tax Liabilities [Net]	0.00	0.00	0.00	4.22	3.88
Long Term Provisions	0.00	0.00	0.00	2.07	1.85
Total Non-Current Liabilities	0.00	0.00	0.00	54.08	76.83
--	--	--	--	--	--
CURRENT LIABILITIES	--	--	--	--	--
Short Term Borrowings	656.37	656.37	500.02	461.01	506.55
Trade Payables	288.34	287.40	333.92	339.71	243.74
Other Current Liabilities	43.46	14.37	17.05	77.69	83.15
Short Term Provisions	0.00	0.00	3.01	0.30	0.30
Total Current Liabilities	988.17	958.14	854.00	878.71	833.74
--	--	--	--	--	--
Total Capital And Liabilities	692.04	670.45	941.55	1180.52	1132.84
--	--	--	--	--	--
ASSETS	--	--	--	--	--
NON-CURRENT ASSETS	--	--	--	--	--
Tangible Assets	43.76	45.83	48.54	48.55	47.11
Intangible Assets	0.00	0.00	0.01	0.01	0.01
Fixed Assets	43.77	45.84	48.55	48.56	47.12
Non-Current Investments	0.57	0.57	0.57	0.82	0.98
Other Non-Current Assets	0.00	0.00	0.00	4.48	4.89
Total Non-Current Assets	44.34	46.41	49.12	53.86	52.99
--	--	--	--	--	--
--	--	--	--	--	--
CURRENT ASSETS	--	--	--	--	--
Inventories	93.59	93.59	167.35	436.98	319.39
Trade Receivables	441.75	442.97	545.98	520.83	554.76
Cash And Cash Equivalents	55.52	24.67	92.87	84.68	71.59
Short Term Loans And Advances	0.00	0.00	0.19	3.93	10.70
OtherCurrentAssets	56.84	62.82	86.04	80.23	123.42
Total Current Assets	647.71	624.04	892.44	1126.66	1079.86
--	--	--	--	--	--
Total Assets	692.04	670.45	941.55	1180.52	1132.84
--	--	--	--	--	--
OTHER INFORMATION	--	--	--	--	--
--	--	--	--	--	--
CONTINGENT LIABILITIES, COMMITMENTS	--	--	--	--	--
Contingent Liabilities	78.89	78.89	78.89	12.02	10.36
--	--	--	--	--	--
BONUS DETAILS	--	--	--	--	--
Bonus Equity Share Capital	3.99	3.99	3.99	3.99	3.99
--	--	--	--	--	--
NON-CURRENT INVESTMENTS	--	--	--	--	--
Non-Current Investments Unquoted Book Value	0.00	0.00	0.00	0.82	0.98

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COMPUAGE INFOCOM LTD.

Balance Sheet

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