Balance Sheet

  • Company Name :
Tracxn Technologies Ltd Industry : (IT - Software)
  • BSE Code:
  • 543638
  • NSE Symbol:
  • TRACXN
  • P/E(TTM):
  • -
  • ISIN Demat:
  • INE0HMF01019
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 0.02
  • Book Value(₹):
  • 6.60
  • Market Cap(₹Cr.):
  • 729.34
  • Face Value(₹):
  • 1.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 10.35 10.03 10.03 0.90 0.20
Reserves 60.50 49.66 10.61 -0.47 -154.51
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.03 0.00 0.00 21.79 19.07
Total Shareholders Funds 70.88 59.69 20.64 22.22 -135.24
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Other Liabilities 3.79 3.05 3.53 2.88 172.36
Total Liabilities 74.67 62.74 24.17 25.10 37.12
APPLICATION OF FUNDS :          
Gross Block 1.81 2.40 2.66 2.83 3.57
Less: Accumulated Depreciation 1.61 2.04 2.39 2.57 3.00
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 0.20 0.36 0.27 0.26 0.57
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 68.05 37.38 16.41 16.76 41.47
Current Assets, Loans & Advances          
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 8.34 9.77 7.17 5.69 4.40
Cash and Bank Balance 4.78 2.63 3.19 1.80 2.30
Loans and Advances 5.03 21.11 22.46 21.37 1.35
Total Current Assets 18.15 33.50 32.82 28.86 8.05
Less : Current Liabilities and Provisions          
Current Liabilities 35.96 32.70 28.23 22.06 14.22
Provisions 2.44 1.86 1.62 1.30 1.04
Total CL & Provisions 38.40 34.56 29.85 23.36 15.26
Net Current Assets -20.26 -1.06 2.97 5.50 -7.21
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 22.25 23.19 0.00 0.00 0.00
Deferred Tax Liability 1.04 0.12 0.00 0.00 0.00
Net Deferred Tax 21.21 23.07 0.00 0.00 0.00
Other Assets 5.47 2.98 4.53 2.58 2.28
Total Assets 74.67 62.73 24.18 25.11 37.11
Contingent Liabilities 0.32 0.32 0.32 0.32 0.32