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Balance Sheet


Cerebra Integrated Technologies Ltd	Industry: Computers - Hardware

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
532413	INE345B01019	20.6362606	CEREBRAINT	0	91.5	0	0	10

	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	111.99	111.99	121.19	121.20	121.20	120.40
Reserves Total	153.39	150.87	114.24	109.62	103.10	94.96
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	5.30
Total Shareholders Funds	265.38	262.86	235.43	230.82	224.30	220.66
Secured Loans	0.02	0.03	0.09	0.19	0.10	0.13
Unsecured Loans	41.01	32.42	11.62	4.75	1.38	0.00
Total Debt	41.03	32.45	11.71	4.94	1.48	0.13
Other Liabilities	0.49	0.56	0.39	0.50	0.37	0.34
Total Liabilities	306.90	295.87	247.53	236.26	226.15	221.13
APPLICATION OF FUNDS :
Gross Block	11.94	11.56	11.12	9.95	9.15	9.14
Less : Accumulated Depreciation	2.11	1.69	1.26	0.89	0.59	0.34
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	9.83	9.87	9.86	9.06	8.56	8.80
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	2.91	2.91	7.34	0.84	0.39	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.30	0.29	3.59	3.58	3.57	14.48
Current Assets, Loans & Advances
Inventories	45.51	22.88	25.45	11.57	3.50	14.58
Sundry Debtors	140.09	189.09	71.73	146.13	266.96	139.58
Cash and Bank Balance	2.30	2.27	5.28	17.39	75.27	74.04
Loans and Advances	41.63	42.88	4.37	12.79	10.30	6.21
Total Current Assets	229.52	257.11	106.83	187.87	356.02	234.40
Less : Current Liabilities and Provisions
Current Liabilities	62.55	101.16	29.40	93.93	158.60	83.85
Provisions	35.70	33.97	17.43	16.57	16.10	6.43
Total Current Liabilities & Provisions	98.25	135.13	46.83	110.50	174.70	90.28
Net Current Assets	131.27	121.98	60.00	77.37	181.32	144.13
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.05	0.54	0.67	0.70	1.16	0.10
Deferred Tax Liability	0.00	0.00	0.00	0.07	0.09	0.07
Net Deferred Tax	1.05	0.54	0.67	0.63	1.07	0.03
Other Assets	161.53	160.29	166.07	144.78	31.27	53.68
Total Assets	306.89	295.88	247.52	236.27	226.17	221.12
Contingent Liabilities	0.51	2.83	3.23	4.96	11.00	57.34

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