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Adroit Infotech Ltd

Computers - Software - Medium / Small

BSE Code 532172	ISIN Demat INE737B01033	Book Value 12.86	NSE Symbol ADROITINFO	Div & Yield % 0	Market Cap (₹ Cr.) 53.86	P/E 0	EPS 0	Face Value 10

Particulars	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	54.18	54.18	29.79	20.27	18.27	18.27
Reserves Total	15.64	16.38	0.73	-7.40	-11.34	-12.46
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.50
Equity Application Money	1.07	1.07	1.94	5.44	0.00	0.00
Total Shareholders Funds	70.89	71.63	32.46	18.31	6.93	6.31
Secured Loans	25.66	14.57	0.90	1.53	1.80	1.29
Unsecured Loans	0.00	0.00	0.05	0.90	4.80	0.00
Total Debt	25.66	14.57	0.95	2.43	6.60	1.29
Other Liabilities	0.71	0.04	4.40	5.64	0.27	3.42
Total Liabilities	97.26	86.24	37.81	26.38	13.80	11.02
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	16.26	16.23	14.93	14.99	13.91	3.21
Less : Accumulated Depreciation	9.50	8.37	7.28	7.30	4.98	2.93
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	6.76	7.86	7.65	7.69	8.93	0.28
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	5.44	6.42	0.00	1.08	0.00	8.66
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	33.89	28.10	12.42	11.88	0.00	0.08
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	7.29	5.60	7.39	5.98	2.95	4.21
Cash and Bank Balance	39.49	37.41	1.46	0.20	0.07	0.02
Loans and Advances	6.38	2.52	1.21	3.13	2.87	1.00
Total Current Assets	53.16	45.52	10.06	9.31	5.89	5.23
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	1.76	1.10	2.27	3.78	3.36	2.84
Provisions	0.15	0.45	0.94	0.48	0.36	0.67
Total Current Liabilities & Provisions	1.91	1.55	3.21	4.26	3.72	3.51
Net Current Assets	51.25	43.97	6.85	5.06	2.16	1.72
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.95	0.90	0.35	0.34
Deferred Tax Liability	0.73	0.37	0.05	0.53	0.05	0.05
Net Deferred Tax	-0.73	-0.37	0.90	0.37	0.30	0.29
Other Assets	0.66	0.26	9.99	0.32	2.40	0.00
Total Assets	97.26	86.24	37.81	26.39	13.79	11.03
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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