ABM KNOWLEDGEWARE LTD.

NSE : NABSE : 531161ISIN CODE : INE850B01026Industry : IT - SoftwareHouse : Private

BSE221.5013.7 (+6.59 %)

PREV CLOSE (Rs.) 207.80

OPEN PRICE (Rs.) 207.80

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1439

TODAY'S LOW / HIGH (Rs.)200.05 226.00

52 WK LOW / HIGH (Rs.) 153325

NSE

This Company is not listed in NSE

More From Company Profile

Balance Sheet

Select year

Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	102.42	102.42	102.42	102.42	102.42
Equity - Authorised	125.00	125.00	125.00	125.00	125.00
Equity - Issued	103.50	103.50	103.50	103.50	103.50
Equity Paid Up	100.01	100.01	100.01	100.01	100.01
Equity Shares Forfeited	2.40	2.40	2.40	2.40	2.40
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	5.00	5.00	5.00	5.00	5.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	2243.43	2123.14	2004.44	1896.55	1776.71
Securities Premium	0.00	0.00	0.00	0.00	0.00
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	2208.75	2089.89	1970.09	1862.82	1741.16
General Reserves	30.81	30.81	30.81	30.81	30.81
Other Reserves	3.88	2.45	3.54	2.93	4.74
Reserve excluding Revaluation Reserve	2243.43	2123.14	2004.44	1896.55	1776.71
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	2345.85	2225.56	2106.85	1998.97	1879.12
Minority Interest	63.10	35.60	27.06	14.17	21.07
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	72.93	72.49	65.34	65.05	70.72
Deferred Tax Assets	9.87	6.70	12.01	12.14	5.88
Deferred Tax Liability	82.79	79.19	77.35	77.20	76.60
Other Long Term Liabilities	1.88	0.00	0.00	2.23	2.23
Long Term Trade Payables	29.05	41.44	41.46	0.00	0.00
Long Term Provisions	5.60	4.66	3.59	2.86	2.29
Total Non-Current Liabilities	109.45	118.58	110.39	70.14	75.24
Current Liabilities
Trade Payables	3.54	20.35	7.06	82.48	135.65
Sundry Creditors	3.54	20.35	7.06	82.48	135.65
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	286.67	216.32	217.32	199.33	135.08
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	205.12	144.01	166.06	97.28	69.26
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	81.55	72.31	51.25	102.04	65.82
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	52.61	35.79	0.26	119.47	56.54
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	52.48	35.68	0.18	119.40	56.49
Provision for post retirement benefits	0.00	0.00	0.00	0.07	0.06
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	0.13	0.11	0.08	0.00	0.00
Total Current Liabilities	342.82	272.47	224.64	401.28	327.28
Total Liabilities	2861.22	2652.20	2468.93	2484.56	2302.70
ASSETS
Gross Block	753.09	708.35	668.30	639.02	607.72
Less: Accumulated Depreciation	211.18	178.83	145.10	115.96	96.63
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	541.90	529.52	523.20	523.06	511.08
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non Current Investments	313.09	226.05	138.53	12.12	10.08
Long Term Investment	313.09	226.05	138.53	12.12	10.08
Quoted	0.00	0.00	0.00	0.00	0.08
Unquoted	313.09	226.05	138.53	12.12	10.00
Long Term Loans & Advances	64.52	48.34	64.46	41.75	38.77
Other Non Current Assets	13.14	39.11	33.17	34.60	37.80
Total Non-Current Assets	932.65	843.02	759.36	611.52	597.73
Current Assets Loans & Advances
Currents Investments	882.53	813.83	849.25	789.30	634.37
Quoted	882.53	813.83	849.25	789.30	634.37
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	0.00	0.00	0.00	0.00	0.00
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	483.69	452.68	396.30	396.05	244.33
Debtors more than Six months	263.53	215.47	240.81	165.11	122.89
Debtors Others	238.98	244.24	184.96	250.92	134.02
Cash and Bank	280.84	169.53	160.14	275.37	548.65
Cash in hand	0.62	0.43	0.48	0.31	0.33
Balances at Bank	280.23	169.11	115.00	198.16	548.32
Other cash and bank balances	0.00	0.00	44.66	76.90	0.00
Other Current Assets	203.14	285.95	270.02	244.03	160.84
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	8.99	16.07	8.98	5.26	5.92
Other current_assets	194.15	269.88	261.04	238.77	154.92
Short Term Loans and Advances	78.36	87.19	33.87	168.29	116.78
Advances recoverable in cash or in kind	2.42	2.97	2.91	2.88	1.68
Advance income tax and TDS	60.54	62.33	8.85	146.40	67.94
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	15.40	21.89	22.10	19.01	47.16
Total Current Assets	1928.56	1809.18	1709.58	1873.04	1704.97
Net Current Assets (Including Current Investments)	1585.75	1536.72	1484.94	1471.76	1377.69
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	2861.22	2652.20	2468.93	2484.56	2302.70
Contingent Liabilities	198.85	248.06	314.51	277.24	276.48
Total Debt	0.00	0.00	0.00	0.00	0.00
Book Value	117.16	111.15	105.21	99.82	93.83
Adjusted Book Value	117.16	111.15	105.21	99.82	93.83

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
2. Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.
3. Pay 20% upfront margin of the transaction value to trade in cash market segment.
4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

The Stock Exchange, Mumbai is not in any manner answerable, responsible or liable to any person or persons for any acts of omission or commission, errors, mistakes and/or violation, actual or perceived, by us or our partners, agents, associates etc., of any of the Rules, Regulations, Bye-laws of the Stock Exchange, Mumbai, SEBI Act or any other laws in force from time to time. The Stock Exchange, Mumbai is not answerable, responsible or liable for any information on this Website or for any services rendered by us, our employees, and our servants.

Investor Greivance Redressal at support@rwadiwala.com

Designed & Developed by ●●● Accord Fintech Pvt. Ltd.

We are investment service provider for Buy stocks , Low Stocks Brokerage , Stocks Portfolio Management in Surat , NRI Investment in Stocks , Share Broking Surat , Stock Broking Surat , Advisory Services Surat and Competetive Stocks Brokerage.

ABM KNOWLEDGEWARE LTD.

Balance Sheet

Filing complaints on SCORES Easy & quick