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Subex Ltd.	Balance Sheet

NSE: SUBEXLTDBE BSE: 532348ISIN: INE754A01055INDUSTRY: IT Consulting & Software

BSE

Rs 11.00

Open: 11.25

Today's Range 10.90

11.32

NSE
Rs 10.91
-0.23 ( -2.11 %)

-0.13 ( -1.18 %)

Prev Close: 11.13

52 Week Range 6.63

17.30

You can view the Balance Sheet for the last 5 years.

Market Cap. (Rs.)	613.15 Cr.	P/BV	1.88	Book Value (Rs.)	5.79
52 Week High/Low (Rs.)	17/7	FV/ML	5/1	P/E(X)	21.50
Bookclosure	05/08/2024	EPS (Rs.)	0.51	Div Yield (%)	0.00

(Rs. in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	5.00	5.00	5.00	5.00	5.00
No. of Equity Shares (in Lacs)	5620.00	5620.03	5620.03	5620.03	5620.03

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	281.00	281.00	281.00	281.00	281.00
Total Share Capital	281.00	281.00	281.00	281.00	281.00

Reserves and Surplus	61.81	23.48	49.08	240.84	282.67
Total Reserves and Surplus	61.81	23.48	49.08	240.84	282.67
Employees Stock Options	0.00	0.00	3.43	0.00	0.00
Total Shareholders Funds	342.81	304.48	333.51	521.84	563.67

NON-CURRENT LIABILITIES
Deferred Tax Liabilities [Net]	0.00	70.54	70.33	69.04	67.42
Other Long Term Liabilities	99.84	10.40	18.35	24.75	9.98
Long Term Provisions	0.00	0.48	2.68	2.22	3.04
Total Non-Current Liabilities	99.84	81.42	91.36	96.01	80.44

CURRENT LIABILITIES
Trade Payables	24.92	21.09	24.12	12.62	16.72
Other Current Liabilities	84.33	71.72	74.31	66.52	50.95
Short Term Provisions	0.00	8.25	6.42	6.63	8.30
Total Current Liabilities	109.25	101.06	104.85	85.77	75.97

Total Capital And Liabilities	551.90	486.96	529.72	703.62	720.08

ASSETS
NON-CURRENT ASSETS
Tangible Assets	32.01	20.84	31.64	41.25	23.45
Intangible Assets	0.00	0.03	0.07	0.11	0.14
Fixed Assets	32.01	20.87	31.71	41.36	23.59
Goodwill On Consolidation	196.14	196.14	196.14	344.09	344.09
Non-Current Investments	6.91	6.91	1.65	1.65	0.00
Deferred Tax Assets [Net]	0.00	0.00	1.37	8.43	1.48
Other Non-Current Assets	28.39	48.61	48.43	46.60	54.36
Total Non-Current Assets	263.45	272.53	279.30	442.13	423.52


CURRENT ASSETS
Current Investments	25.02	15.46	7.31	12.22	11.65
Trade Receivables	93.51	77.62	101.55	90.37	96.81
Cash And Cash Equivalents	100.63	78.38	98.22	109.15	108.67
Short Term Loans And Advances	1.38	2.75	0.97	1.34	1.61
OtherCurrentAssets	67.91	40.22	42.37	48.41	77.82
Total Current Assets	288.45	214.43	250.42	261.49	296.56

Total Assets	551.90	486.96	529.72	703.62	720.08

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	166.37	142.43	46.71	108.04

BONUS DETAILS
Bonus Equity Share Capital	0.00	15.51	15.51	15.51	15.51

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00	6.91	1.65	1.65	0.00

CURRENT INVESTMENTS
Current Investments Quoted Market Value	0.00	0.00	0.00	0.00	11.65
Current Investments Unquoted Book Value	0.00	15.46	7.31	12.22	0.00

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Subex Ltd.

Balance Sheet