SANKHYA INFOTECH LTD.

NSE : NABSE : 532972ISIN CODE : INE877A01013Industry : IT - SoftwareHouse : Private

BSE7.500 (0 %)

PREV CLOSE ( ) 7.50

OPEN PRICE ( ) 7.75

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 124476

TODAY'S LOW / HIGH ( )7.49 8.27

52 WK LOW / HIGH ( ) 7.498.27

NSE

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( in Million)

Particulars	Mar2019	Mar2018	Mar2017	Mar2016	Mar2015
EQUITY AND LIABILITIES
Share Capital	131.45	131.45	112.45	112.45	112.45
Equity - Authorised	200.00	150.00	150.00	150.00	150.00
Equity - Issued	131.45	131.45	112.45	112.45	112.45
Equity Paid Up	131.45	131.45	112.45	112.45	112.45
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	42.56	38.12	0.00	0.00	0.00
Total Reserves	906.19	907.86	730.05	605.88	566.37
Securities Premium	239.72	239.72	152.19	152.19	152.19
Capital Reserves	8.40	-7.27	-7.27	8.40	8.40
Profit & Loss Account Balance	654.32	671.67	581.39	441.60	400.54
General Reserves	3.74	3.74	3.74	3.74	3.74
Other Reserves	0.00	0.00	0.00	-0.06	1.50
Reserve excluding Revaluation Reserve	906.19	907.86	730.05	605.88	566.37
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	1080.20	1077.43	842.50	718.33	678.82
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	17.24	20.81	45.33	71.94	84.01
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	17.24	20.81	45.33	71.94	84.01
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	44.91	43.99	36.89	29.80	32.02
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.34
Deferred Tax Liability	44.91	43.99	36.89	29.80	32.35
Other Long Term Liabilities	2.76	2.47	147.37	64.26	2.76
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	4.18	3.11	2.94	2.12	2.19
Total Non-Current Liabilities	69.09	70.37	232.53	168.13	120.98
Current Liabilities
Trade Payables	62.35	68.34	66.63	50.14	62.59
Sundry Creditors	62.35	68.34	66.63	50.14	62.59
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	83.65	81.49	67.97	61.02	68.72
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	20.29	19.65	7.34	7.38	11.00
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	63.36	61.84	60.63	53.64	57.72
Short Term Borrowings	288.76	260.56	241.31	245.94	241.17
Secured ST Loans repayable on Demands	238.76	240.56	241.31	245.94	241.17
Working Capital Loans- Sec	238.76	240.56	241.31	245.94	241.17
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	-188.76	-220.56	-241.31	-245.94	-241.17
Short Term Provisions	29.27	17.02	14.41	24.62	12.69
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	28.97	16.89	13.29	24.62	12.69
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	0.30	0.14	1.12	0.00	0.00
Total Current Liabilities	464.03	427.41	390.32	381.72	385.18
Total Liabilities	1613.32	1575.21	1465.35	1268.18	1184.97
ASSETS
Gross Block	1437.71	1252.98	1073.88	907.80	832.67
Less: Accumulated Depreciation	591.61	515.74	432.81	372.05	357.02
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	846.10	737.24	641.07	535.75	475.65
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	67.11	58.52	63.26	69.59	69.59
Non Current Investments	0.00	0.00	0.00	0.00	0.00
Long Term Investment	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Long Term Loans & Advances	1.88	1.71	3.51	4.25	6.10
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	915.08	797.48	707.84	609.58	551.34
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
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	582.91	657.54	648.54	611.11	547.34
Debtors more than Six months	0.00	0.00	0.52	610.59	545.17
Debtors Others	582.91	657.54	648.02	0.52	2.17
Cash and Bank	8.03	4.04	7.09	1.99	3.70
Cash in hand	0.01	0.01	0.00	0.00	0.28
Balances at Bank	8.02	4.03	7.09	1.99	3.42
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	0.00	24.72	28.27	31.00	43.19
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	0.00	0.00	0.39	0.00	0.19
Prepaid Expenses	0.00	0.00	0.06	0.00	0.00
Other current_assets	0.00	24.72	27.82	31.00	43.00
Short Term Loans and Advances	107.30	91.44	73.60	14.48	39.41
Advances recoverable in cash or in kind	7.47	5.33	5.16	13.85	39.41
Advance income tax and TDS	0.10	0.41	0.00	0.64	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	99.72	85.71	68.44	0.00	0.00
Total Current Assets	698.24	777.73	757.50	658.59	633.63
Net Current Assets (Including Current Investments)	234.21	350.33	367.19	276.88	248.46
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	1613.32	1575.21	1465.35	1268.18	1184.97
Contingent Liabilities	0.00	0.00	0.00	0.00	1.18
Total Debt	306.00	281.37	286.63	325.69	336.43
Book Value	78.94	79.06	74.92	63.88	60.37
Adjusted Book Value	78.94	79.06	74.92	63.88	60.37

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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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