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Balance Sheet

COMPUTER AGE MANAGEMENT SERVICES LTD.

NSE : CAMSBSE : 543232ISIN CODE : INE596I01012Industry : Depository ServicesHouse : Private
BSE4237.4031.2 (+0.74 %)
PREV CLOSE ( ) 4206.20
OPEN PRICE ( ) 4213.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 9816
TODAY'S LOW / HIGH ( )4213.00 4275.00
52 WK LOW / HIGH ( )3030 5367.45
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
494.30  
491.43  
489.94  
489.04  
487.91  
    Equity - Authorised
512.50  
502.50  
502.50  
502.50  
502.50  
    Equity - Issued
494.30  
491.43  
489.94  
489.04  
487.91  
    Equity Paid Up
494.30  
491.43  
489.94  
489.04  
487.91  
    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
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
472.91  
538.50  
524.31  
310.84  
112.27  
Total Reserves
10218.33  
8115.40  
6803.00  
5676.51  
4558.54  
    Securities Premium
1167.63  
536.39  
284.06  
159.61  
29.50  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
7936.88  
6474.47  
5483.21  
4479.07  
3495.36  
    General Reserves
1112.45  
1104.24  
1104.24  
1104.24  
1104.24  
    Other Reserves
1.37  
0.29  
-68.51  
-66.42  
-70.56  
Reserve excluding Revaluation Reserve
10218.33  
8115.40  
6803.00  
5676.51  
4558.54  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
11185.54  
9145.33  
7817.25  
6476.38  
5158.72  
Minority Interest
3.54  
11.15  
7.47  
0.00  
0.00  
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
-165.34  
-129.56  
-88.92  
-101.43  
-101.24  
    Deferred Tax Assets
331.61  
323.78  
275.51  
258.66  
269.63  
    Deferred Tax Liability
166.27  
194.23  
186.59  
157.22  
168.40  
Other Long Term Liabilities
783.56  
1198.25  
735.30  
623.66  
645.37  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
681.02  
720.61  
702.41  
728.00  
748.31  
Total Non-Current Liabilities
1299.23  
1789.30  
1348.79  
1250.22  
1292.44  
Current Liabilities
  
  
  
  
  
Trade Payables
798.52  
645.96  
433.41  
489.51  
529.08  
    Sundry Creditors
798.52  
645.96  
433.41  
489.51  
529.08  
    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
2202.37  
2219.01  
1117.91  
1114.59  
1188.88  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
9.40  
6.27  
3.37  
3.77  
4.69  
    Interest Accrued But Not Due
0.25  
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
2192.71  
2212.74  
1114.54  
1110.82  
1184.20  
Short Term Borrowings
6.60  
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
6.60  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
301.42  
194.40  
148.77  
6165.78  
5202.68  
    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
196.88  
106.25  
1.05  
6030.50  
5056.69  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
141.74  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
104.54  
88.15  
147.72  
135.29  
4.25  
Total Current Liabilities
3308.91  
3059.37  
1700.09  
7769.88  
6920.64  
Total Liabilities
15797.22  
14005.15  
10873.61  
15496.48  
13371.80  
ASSETS
  
  
  
  
  
Gross Block
8380.86  
7350.05  
6265.20  
5669.32  
4878.81  
Less: Accumulated Depreciation
4320.05  
3591.81  
2939.94  
2528.41  
2038.65  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
4060.81  
3758.24  
3325.25  
3140.91  
2840.16  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
52.06  
21.76  
7.56  
1.63  
0.00  
Non Current Investments
0.05  
0.00  
0.00  
0.00  
5.31  
Long Term Investment
0.05  
0.00  
0.00  
0.00  
5.31  
    Quoted
0.00  
0.00  
0.00  
0.00  
5.31  
    Unquoted
0.05  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
176.72  
168.21  
143.92  
134.87  
134.30  
Other Non Current Assets
5.88  
6.29  
12.56  
5.19  
5.30  
Total Non-Current Assets
4680.02  
4063.44  
3569.82  
3282.61  
2985.06  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
4245.63  
4065.50  
3298.34  
3169.48  
2355.37  
    Quoted
4245.63  
4065.50  
3298.34  
3169.48  
2355.37  
    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  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
1102.65  
648.64  
330.23  
255.47  
289.90  
    Debtors more than Six months
107.69  
89.56  
40.84  
23.65  
13.37  
    Debtors Others
1056.73  
605.84  
302.90  
243.07  
295.64  
Cash and Bank
2561.66  
2111.28  
1523.57  
1508.13  
1802.55  
    Cash in hand
0.24  
0.33  
0.33  
0.25  
0.17  
    Balances at Bank
2561.42  
2110.94  
1523.24  
1503.54  
1799.30  
    Other cash and bank balances
0.00  
0.00  
0.00  
4.33  
3.08  
Other Current Assets
2977.24  
2935.81  
1794.43  
900.07  
726.57  
    Interest accrued on Investments
55.67  
51.49  
32.25  
12.42  
12.53  
    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
234.07  
192.67  
174.42  
149.36  
93.38  
    Other current_assets
2687.50  
2691.65  
1587.76  
738.28  
620.65  
Short Term Loans and Advances
230.01  
180.47  
357.21  
6380.73  
5212.35  
    Advances recoverable in cash or in kind
135.10  
106.69  
107.21  
96.37  
37.58  
    Advance income tax and TDS
61.40  
58.81  
237.15  
6231.37  
5129.33  
    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
33.51  
14.97  
12.85  
52.98  
45.45  
Total Current Assets
11117.19  
9941.71  
7303.79  
12213.87  
10386.74  
Net Current Assets (Including Current Investments)
7808.29  
6882.34  
5603.69  
4443.99  
3466.10  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
15797.22  
14005.15  
10873.61  
15496.48  
13371.80  
Contingent Liabilities
2418.43  
247.03  
272.32  
73.83  
109.41  
Total Debt
6.60  
0.00  
0.00  
0.00  
0.00  
Book Value
216.72  
175.14  
148.86  
126.08  
103.43  
Adjusted Book Value
216.72  
175.14  
148.86  
126.08  
103.43  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335, Member Code: NSE-07590, BSE Sebi Regn. 943 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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