QUICK HEAL TECHNOLOGIES LTD.

NSE : QUICKHEALBSE : 539678ISIN CODE : INE306L01010Industry : IT - SoftwareHouse : Private

BSE501.05-12.05 (-2.35 %)

PREV CLOSE ( ) 513.10

OPEN PRICE ( ) 512.40

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 16162

TODAY'S LOW / HIGH ( )493.00 514.10

52 WK LOW / HIGH ( )133.85 600

NSE503.20-10 (-1.95 %)

PREV CLOSE( ) 513.20

OPEN PRICE ( ) 516.45

BID PRICE (QTY) 503.20 (43)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 118352

TODAY'S LOW / HIGH( ) 491.40 516.95

52 WK LOW / HIGH ( )133.9 599.7

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( in Million)

Particulars	Mar2023	Mar2022	Mar2021	Mar2020	Mar2019
EQUITY AND LIABILITIES
Share Capital	530.70	580.10	642.10	642.03	705.63
Equity - Authorised	750.00	750.00	750.00	750.00	750.00
Equity - Issued	530.70	580.10	642.10	642.03	705.63
Equity Paid Up	530.70	580.10	642.10	642.03	705.63
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	95.10	70.20	30.20	24.00	22.55
Total Reserves	3571.30	5626.00	6842.50	5774.65	7169.42
Securities Premium	0.10	23.00	594.30	593.84	2343.38
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	2997.10	5029.00	5762.00	4707.81	4418.83
General Reserves	450.30	450.30	450.30	450.26	450.26
Other Reserves	123.80	123.70	35.90	22.74	-43.05
Reserve excluding Revaluation Reserve	3571.30	5626.00	6842.50	5774.65	7169.42
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	4197.10	6276.30	7514.80	6440.68	7897.60
Minority Interest	0.00	0.00	0.00	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	5.30	6.40	8.20	-25.86	-86.69
Deferred Tax Assets	102.40	88.90	82.00	92.59	138.83
Deferred Tax Liability	107.70	95.30	90.20	66.73	52.14
Other Long Term Liabilities	5.20	5.20	0.00	19.63	19.53
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	6.00	8.90	3.70	4.62	18.37
Total Non-Current Liabilities	16.50	20.50	11.90	-1.61	-48.79
Current Liabilities
Trade Payables	486.10	497.00	499.80	387.27	387.87
Sundry Creditors	486.10	497.00	499.80	387.27	387.87
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	227.60	360.00	196.40	95.72	169.99
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	0.00	0.00	0.00
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	227.60	360.00	196.40	95.72	169.99
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	5.70	5.00	44.00	17.74	34.92
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	0.00	1.10	32.30	13.80	13.70
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	5.70	3.90	11.70	3.94	21.22
Total Current Liabilities	719.40	862.00	740.20	500.73	592.78
Total Liabilities	4933.00	7158.80	8266.90	6939.80	8441.59
ASSETS
Gross Block	2793.60	2807.40	3162.90	3111.01	3050.16
Less: Accumulated Depreciation	1790.30	1690.70	1705.40	1526.11	1403.04
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	1003.30	1116.70	1457.50	1584.90	1647.12
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	21.10	34.00	106.33
Non Current Investments	214.90	274.70	321.90	353.32	296.23
Long Term Investment	214.90	274.70	321.90	353.32	296.23
Quoted	0.00	0.00	74.50	273.14	237.85
Unquoted	214.90	274.70	247.40	80.18	58.38
Long Term Loans & Advances	227.50	161.60	147.00	171.73	49.69
Other Non Current Assets	9.90	6.00	4.50	9.23	4.16
Total Non-Current Assets	1698.30	1812.60	1952.00	2153.18	2103.53
Current Assets Loans & Advances
Currents Investments	1762.00	2900.70	3833.10	2745.22	3602.17
Quoted	1762.00	2900.70	3833.10	2745.22	3602.17
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	45.00	47.90	33.40	62.40	53.94
Raw Materials	4.10	3.10	7.10	13.35	8.75
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	40.90	44.80	26.30	49.05	45.19
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	1226.50	1719.60	1506.30	1131.62	1250.52
Debtors more than Six months	684.40	416.90	386.00	323.32	0.00
Debtors Others	911.90	1620.90	1405.50	1131.62	1511.18
Cash and Bank	118.50	630.50	843.20	800.25	1349.00
Cash in hand	0.20	0.60	0.60	0.63	0.35
Balances at Bank	118.30	629.90	841.90	780.07	1344.78
Other cash and bank balances	0.00	0.00	0.70	19.55	3.87
Other Current Assets	54.10	38.20	66.40	38.00	47.41
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
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	2.00	7.00	8.00	15.26	30.59
Prepaid Expenses	37.40	30.80	42.20	20.89	16.47
Other current_assets	14.70	0.40	16.20	1.85	0.35
Short Term Loans and Advances	28.60	9.30	32.50	9.13	35.02
Advances recoverable in cash or in kind	24.10	3.70	23.70	0.52	25.98
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
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	4.50	5.60	8.80	8.61	9.04
Total Current Assets	3234.70	5346.20	6314.90	4786.62	6338.06
Net Current Assets (Including Current Investments)	2515.30	4484.20	5574.70	4285.89	5745.28
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	4933.00	7158.80	8266.90	6939.80	8441.59
Contingent Liabilities	0.00	11.40	10.20	1049.79	1610.50
Total Debt	0.00	0.00	0.00	0.00	0.00
Book Value	77.29	106.98	116.56	99.94	111.60
Adjusted Book Value	77.29	106.98	116.56	99.94	111.60

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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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