DATAMATICS GLOBAL SERVICES LTD.

NSE : DATAMATICSBSE : 532528ISIN CODE : INE365B01017Industry : IT - SoftwareHouse : Datamatics

BSE825.80-4.75 (-0.57 %)

PREV CLOSE (Rs.) 830.55

OPEN PRICE (Rs.) 830.60

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1608

TODAY'S LOW / HIGH (Rs.)820.05 840.75

52 WK LOW / HIGH (Rs.)522.85 1119.95

NSE826.40-4.95 (-0.6 %)

PREV CLOSE( Rs. ) 831.35

OPEN PRICE (Rs.) 833.40

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 826.40 (142)

VOLUME 59696

TODAY'S LOW / HIGH(Rs.) 818.80 840.00

52 WK LOW / HIGH (Rs.)522 1120

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Balance Sheet

Select year

Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	295.50	295.00	294.80	294.80	294.75
Equity - Authorised	526.60	526.60	526.60	526.00	526.00
Equity - Issued	295.50	295.00	294.80	294.80	294.75
Equity Paid Up	295.50	295.00	294.80	294.80	294.75
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
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	54.80	53.10	34.50	0.00	5.68
Total Reserves	13295.50	11941.90	10164.00	8275.30	6858.96
Securities Premium	951.50	921.50	905.50	1086.20	1084.12
Capital Reserves	-97.70	-97.70	-97.70	-62.10	-62.07
Profit & Loss Account Balance	11758.90	10048.90	8275.00	6381.20	4923.86
General Reserves	906.20	906.20	906.20	585.90	585.88
Other Reserves	-223.40	163.00	175.00	284.10	327.17
Reserve excluding Revaluation Reserve	13295.50	11941.90	10164.00	8275.30	6858.96
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	13645.80	12290.00	10493.30	8570.10	7159.39
Minority Interest	-81.80	-82.70	-72.10	-35.90	-6.93
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	1366.10	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	1359.80	0.00	0.00	0.00	0.00
Other Secured	6.30	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	-57.10	-125.20	-139.40	-168.70	-153.88
Deferred Tax Assets	311.00	177.90	163.70	205.50	176.80
Deferred Tax Liability	253.90	52.70	24.30	36.80	22.92
Other Long Term Liabilities	1984.70	74.60	220.20	130.40	110.13
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	758.10	421.30	325.70	273.00	272.15
Total Non-Current Liabilities	4051.80	370.70	406.50	234.70	228.40
Current Liabilities
Trade Payables	1384.40	1006.00	1134.40	999.00	895.39
Sundry Creditors	1384.40	1006.00	1134.40	999.00	895.39
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	1137.60	693.50	508.30	583.70	532.01
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	303.80	139.80	185.60	300.50	249.79
Interest Accrued But Not Due	15.30	0.40	0.30	1.60	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	818.50	553.30	322.40	281.60	282.22
Short Term Borrowings	85.40	0.00	0.00	480.00	0.00
Secured ST Loans repayable on Demands	85.40	0.00	0.00	480.00	0.00
Working Capital Loans- Sec	85.40	0.00	0.00	480.00	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	-85.40	0.00	0.00	-480.00	0.00
Short Term Provisions	283.60	229.90	215.60	97.10	118.53
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	28.20	96.70	76.30	10.20	27.59
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	255.40	133.20	139.30	86.90	90.94
Total Current Liabilities	2891.00	1929.40	1858.30	2159.80	1545.93
Total Liabilities	20506.80	14507.40	12686.00	10928.70	8926.79
ASSETS
Gross Block	11743.50	4614.00	4152.20	3507.10	3456.55
Less: Accumulated Depreciation	3353.10	2425.30	1971.30	1631.90	1322.15
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	8390.40	2188.70	2180.90	1875.20	2134.40
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	34.30	0.00
Non Current Investments	2178.20	2192.20	1070.70	490.80	106.02
Long Term Investment	2178.20	2192.20	1070.70	490.80	106.02
Quoted	1408.80	1491.70	967.40	286.10	44.52
Unquoted	769.40	700.50	103.30	204.70	61.50
Long Term Loans & Advances	1010.90	652.70	505.70	261.10	251.28
Other Non Current Assets	24.90	21.80	8.40	33.70	20.71
Total Non-Current Assets	11604.40	5055.40	3765.70	2695.10	2512.41
Current Assets Loans & Advances
Currents Investments	1373.70	3270.10	2474.20	2243.70	1459.25
Quoted	1172.90	2387.40	1548.80	1465.50	1169.25
Unquoted	200.80	882.70	925.40	778.20	290.00
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	3018.20	2863.40	2689.40	2445.20	1835.01
Debtors more than Six months	111.00	129.90	66.20	84.60	1995.97
Debtors Others	3056.10	2842.00	2748.80	2518.70	0.00
Cash and Bank	2279.60	1312.50	1538.90	2073.40	1125.26
Cash in hand	1.00	2.30	2.30	4.30	3.93
Balances at Bank	2278.60	1310.20	1536.60	2069.10	1121.33
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	363.00	478.20	283.90	262.20	885.57
Interest accrued on Investments	63.40	71.20	41.40	46.00	6.67
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	292.20	247.00	220.90	151.90	147.75
Other current_assets	7.40	160.00	21.60	64.30	731.15
Short Term Loans and Advances	1867.90	1527.80	1705.80	981.00	1109.29
Advances recoverable in cash or in kind	1462.90	1271.90	1414.70	805.10	900.50
Advance income tax and TDS	80.90	83.80	119.60	64.10	75.32
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	324.10	172.10	171.50	111.80	133.47
Total Current Assets	8902.40	9452.00	8692.20	8005.50	6414.38
Net Current Assets (Including Current Investments)	6011.40	7522.60	6833.90	5845.70	4868.45
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	20506.80	14507.40	12686.00	10928.70	8926.79
Contingent Liabilities	689.30	411.60	437.90	543.80	487.64
Total Debt	1577.60	0.00	0.00	480.00	0.00
Book Value	229.97	207.41	177.39	145.35	121.35
Adjusted Book Value	229.97	207.41	177.39	145.35	121.35

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CORPORATE OFFICE

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

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

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| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

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DATAMATICS GLOBAL SERVICES LTD.

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