Balance Sheet

eClerx Services Ltd
Computers - Software - Medium / Small
BSE Code:	532927	NSE Symbol:	ECLERX	P/E :	48.73
ISIN Demat:	INE738I01010	Div & Yield %:	0.03	EPS :	73.33
Book Value:	277.36	Market Cap (Rs. Cr.):	17,518.72	Face Value :	10

Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	48.23	48.03	33.10	34.01	36.98	38.71
Reserves Total	1,464.13	1,110.81	1,141.43	1,148.62	1,074.32	1,266.05
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.44
Total Shareholders Funds	1,512.36	1,158.84	1,174.53	1,182.63	1,111.30	1,305.20
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	199.17	124.65	106.81	120.85	127.00	0.00
Total Debt	199.17	124.65	106.81	120.85	127.00	0.00
Other Liabilities	46.54	33.78	35.74	38.73	40.27	39.08
Total Liabilities	1,758.07	1,317.27	1,317.08	1,342.21	1,278.57	1,344.28
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	582.79	430.39	355.27	319.80	290.56	175.54
Less : Accumulated Depreciation	327.41	273.09	219.46	171.50	131.55	114.96
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	255.38	157.30	135.81	148.30	159.01	60.58
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.58	20.26	2.17	0.00	0.27	0.17
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	799.26	675.80	683.19	712.86	673.70	519.55
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	336.95	322.84	236.27	194.31	171.41	186.45
Cash and Bank Balance	307.43	144.36	217.02	249.35	220.61	363.17
Loans and Advances	276.34	190.94	205.38	163.39	142.40	157.35
Total Current Assets	920.72	658.14	658.67	607.05	534.43	706.96
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	301.01	279.32	228.46	174.03	235.13	159.16
Provisions	0.85	0.18	0.03	9.00	2.31	0.01
Total Current Liabilities & Provisions	301.86	279.50	228.49	183.03	237.44	159.17
Net Current Assets	618.86	378.64	430.19	424.02	296.99	547.80
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	80.66	61.42	32.36	31.99	36.28	19.37
Deferred Tax Liability	46.88	23.85	5.78	7.97	0.00	0.00
Net Deferred Tax	33.78	37.57	26.58	24.02	36.28	19.37
Other Assets	50.23	47.71	39.14	32.99	112.33	196.82
Total Assets	1,758.09	1,317.28	1,317.07	1,342.19	1,278.58	1,344.29
Contingent Liabilities	37.29	58.50	68.34	33.36	25.34	25.38

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Balance Sheet