Balance Sheet of ABM Knowledgeware Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	10.24	10.24	10.24	10.24	10.24
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	225.17	211.92	199.66	189.21	177.04
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	41.91	51.46	51.49	51.47	50.73
Depreciation	0.00	9.64	8.51	7.41	6.80
Net Block	41.91	41.82	42.98	44.06	43.92
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	128.43	111.18	105.61	87.23	71.81
Current Assets, Loans & Advances	99.24	100.24	91.06	102.77	104.53
Total Net Current Assets	65.06	69.16	61.31	68.16	71.55
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	128.43	111.18	20.74	8.35	8.42
Market Value of Quoted Investments	0.00	0.00	84.87	78.88	63.39
Contingent liabilities	19.89	24.81	31.06	27.33	27.26
Number of Equity shares outstanding (in Lacs)	2.00	2.00	2.00	2.00	2.00

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