COMPUTER AGE MANAGEMENT SERVICES LTD.

NSE : CAMSBSE : 543232ISIN CODE : INE596I01012Industry : Depository ServicesHouse : Private

BSE3149.05-54.2 (-1.69 %)

PREV CLOSE ( ) 3203.25

OPEN PRICE ( ) 3153.15

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 32633

TODAY'S LOW / HIGH ( )3107.05 3194.40

52 WK LOW / HIGH ( )2007.5 3298

NSE3151.55-50.15 (-1.57 %)

PREV CLOSE( ) 3201.70

OPEN PRICE ( ) 3165.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 3151.55 (168)

VOLUME 293276

TODAY'S LOW / HIGH( ) 3110.10 3195.00

52 WK LOW / HIGH ( )2026.2 3299.95

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( in Million)

Particulars	Mar2023	Mar2022	Mar2021	Mar2020	Mar2019
EQUITY AND LIABILITIES
Share Capital	489.94	489.04	487.91	487.60	487.60
Equity - Authorised	502.50	502.50	502.50	502.50	502.50
Equity - Issued	489.94	489.04	487.91	487.60	487.60
Equity Paid Up	489.94	489.04	487.91	487.60	487.60
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	524.31	310.84	112.27	36.21	0.00
Total Reserves	6803.00	5676.51	4558.54	4964.75	4029.88
Securities Premium	284.06	159.61	29.50	0.00	0.00
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	5483.21	4479.07	3495.36	3935.27	2990.24
General Reserves	1104.24	1104.24	1104.24	1104.24	1104.24
Other Reserves	-68.51	-66.42	-70.56	-74.76	-64.61
Reserve excluding Revaluation Reserve	6803.00	5676.51	4558.54	4964.75	4029.88
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	7817.25	6476.38	5158.72	5488.56	4517.48
Minority Interest	7.47	0.00	0.00	0.00	82.95
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	-88.92	-101.43	-101.24	-51.83	-147.08
Deferred Tax Assets	275.51	258.66	269.63	318.24	147.08
Deferred Tax Liability	186.59	157.22	168.40	266.42	0.00
Other Long Term Liabilities	735.30	623.66	645.37	759.88	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	720.26	728.00	748.31	732.00	712.54
Total Non-Current Liabilities	1366.64	1250.22	1292.44	1440.05	565.46
Current Liabilities
Trade Payables	468.53	489.51	529.08	360.82	359.37
Sundry Creditors	468.53	489.51	529.08	360.82	359.37
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	1117.91	1114.59	1188.88	556.50	529.76
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	3.37	3.77	4.69	5.10	1.07
Interest Accrued But Not Due	0.00	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	1114.54	1110.82	1184.20	551.39	528.68
Short Term Borrowings	0.00	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	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	7075.53	6165.78	5202.68	4603.37	4018.13
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	6980.77	6030.50	5056.69	4493.63	3847.26
Provision for post retirement benefits	0.00	0.00	141.74	106.10	170.87
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	94.76	135.29	4.25	3.64	0.00
Total Current Liabilities	8661.96	7769.88	6920.64	5520.69	4907.26
Total Liabilities	17853.32	15496.48	13371.80	12449.30	10073.14
ASSETS
Gross Block	6265.20	5669.32	4878.81	4815.35	3485.44
Less: Accumulated Depreciation	2939.94	2528.41	2038.65	1725.41	1256.83
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	3325.25	3140.91	2840.16	3089.93	2228.61
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	88.10	1.63	0.00	0.00	0.00
Non Current Investments	0.00	0.00	5.31	5.33	20.41
Long Term Investment	0.00	0.00	5.31	5.33	20.41
Quoted	0.00	0.00	5.31	5.33	5.40
Unquoted	0.00	0.00	0.00	0.00	15.01
Long Term Loans & Advances	143.92	134.87	134.30	128.11	127.38
Other Non Current Assets	12.56	5.19	5.30	4.88	42.82
Total Non-Current Assets	3569.82	3282.61	2985.06	3228.25	2419.22
Current Assets Loans & Advances
Currents Investments	3298.34	3169.48	2355.37	3056.05	2304.98
Quoted	3298.34	3169.48	2355.37	3056.05	2304.98
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 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	330.23	255.47	289.90	320.31	269.70
Debtors more than Six months	40.84	23.65	13.37	0.00	0.00
Debtors Others	302.90	243.07	295.64	334.58	288.44
Cash and Bank	2202.67	1508.13	1802.55	504.59	435.04
Cash in hand	0.33	0.25	0.17	0.47	0.21
Balances at Bank	2201.01	1503.54	1799.30	504.12	434.83
Other cash and bank balances	1.33	4.33	3.08	0.00	0.00
Other Current Assets	1115.34	900.07	726.57	654.45	686.83
Interest accrued on Investments	32.25	12.42	12.53	1.38	3.70
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	174.42	149.36	93.38	73.16	99.94
Other current_assets	908.67	738.28	620.65	579.92	583.19
Short Term Loans and Advances	7336.92	6380.73	5212.35	4685.65	3957.39
Advances recoverable in cash or in kind	98.18	96.37	37.58	35.14	17.73
Advance income tax and TDS	7216.86	6231.37	5129.33	4644.05	3828.17
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	21.88	52.98	45.45	6.47	111.48
Total Current Assets	14283.50	12213.87	10386.74	9221.06	7653.93
Net Current Assets (Including Current Investments)	5621.54	4443.99	3466.10	3700.37	2746.67
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	17853.32	15496.48	13371.80	12449.30	10073.14
Contingent Liabilities	272.32	73.83	109.41	173.67	39.17
Total Debt	0.00	0.00	0.00	0.00	0.00
Book Value	148.86	126.08	103.43	111.82	92.65
Adjusted Book Value	148.86	126.08	103.43	111.82	92.65

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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300

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