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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
eClerx Services Ltd.
BSE Code 532927
ISIN Demat INE738I01010
Book Value 252.30
NSE Code ECLERX
Dividend Yield % 0.03
Market Cap 167631.58
P/E 46.74
EPS 75.27
Face Value 10  
(Rs. in Millions)
ParticularsMar 2024Mar 2023Mar 2022Mar 2021Mar 2020
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital482.32  480.34  330.98  340.06  369.83  
    Equity - Authorised1000.00  1000.00  500.10  500.10  500.10  
    Equity - Issued482.32  480.34  330.98  340.06  369.83  
    Equity Paid Up482.32  480.34  330.98  340.06  369.83  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings307.65  151.69  106.86  145.44  185.16  
Total Reserves14333.69  10956.39  11307.41  11340.74  10558.08  
    Securities Premium0.00  0.00  0.00  0.00  13.83  
    Capital Reserves0.10  0.10  0.10  0.10  0.10  
    Profit & Loss Account Balance14990.69  11866.57  11940.10  12148.80  10756.90  
    General Reserves0.00  2.22  117.53  0.00  0.00  
    Other Reserves-657.10  -912.50  -750.32  -808.16  -212.75  
Reserve excluding Revaluation Reserve14333.69  10956.39  11307.41  11340.74  10558.08  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds15123.66  11588.42  11745.25  11826.24  11113.07  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans0.00  0.00  0.00  0.00  0.00  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  0.00  0.00  0.00  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  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 Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities-337.76  -375.73  -265.81  -240.26  -362.83  
    Deferred Tax Assets834.73  645.29  322.94  319.94  362.83  
    Deferred Tax Liability496.97  269.56  57.13  79.68  0.00  
Other Long Term Liabilities1765.66  994.03  852.57  1024.37  1220.15  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions465.41  337.80  357.40  387.25  306.07  
Total Non-Current Liabilities1893.31  956.10  944.16  1171.36  1163.39  
Current Liabilities0  0  0  0  0  
Trade Payables1192.33  939.09  791.82  592.91  1093.24  
    Sundry Creditors1192.33  939.09  791.82  592.91  1093.24  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities1193.09  1287.02  934.11  736.41  783.22  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers376.25  454.94  326.35  0.00  0.00  
    Interest Accrued But Not Due0.00  0.00  0.00  0.00  0.00  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities816.84  832.08  607.76  736.41  783.22  
Short Term Borrowings0.00  0.00  0.00  0.00  0.00  
    Secured ST Loans repayable on Demands0.00  0.00  0.00  0.00  0.00  
    Working Capital Loans- Sec0.00  0.00  0.00  0.00  0.00  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans0.00  0.00  0.00  0.00  0.00  
Short Term Provisions859.27  821.43  774.43  685.05  644.34  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax8.52  1.81  0.28  90.01  23.10  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions850.75  819.62  774.15  595.04  621.24  
Total Current Liabilities3244.69  3047.54  2500.36  2014.37  2520.80  
Total Liabilities20261.66  15592.06  15189.77  15011.97  14797.26  
ASSETS0  0  0  0  0  
Gross Block5827.87  4303.88  3552.67  3198.04  2905.64  
Less: Accumulated Depreciation3274.12  2730.86  2194.62  1715.00  1315.52  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block2553.75  1573.02  1358.05  1483.04  1590.12  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress5.80  202.56  21.68  0.00  2.65  
Non Current Investments4588.61  4468.56  4892.69  4844.79  2373.22  
Long Term Investment4588.61  4468.56  4892.69  4844.79  2373.22  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted5194.28  5074.23  5498.36  5450.46  3291.60  
Long Term Loans & Advances417.24  442.26  332.99  273.92  1073.24  
Other Non Current Assets85.05  34.86  58.44  56.01  50.01  
Total Non-Current Assets7650.45  6721.26  6663.85  6657.76  5089.24  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments3403.97  2289.41  1939.21  2283.80  4363.78  
    Quoted2021.11  2289.41  1939.21  2283.80  4363.78  
    Unquoted1382.86  0.00  0.00  0.00  0.00  
Inventories0.00  0.00  0.00  0.00  0.00  
    Raw Materials0.00  0.00  0.00  0.00  0.00  
    Work-in Progress0.00  0.00  0.00  0.00  0.00  
    Finished Goods0.00  0.00  0.00  0.00  0.00  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare0.00  0.00  0.00  0.00  0.00  
    Other Inventory0.00  0.00  0.00  0.00  0.00  
Sundry Debtors3369.50  3228.41  2362.74  1943.06  1714.14  
    Debtors more than Six months21.72  8.68  2.64  6.82  0.00  
    Debtors Others3355.43  3225.61  2360.76  1937.08  1714.14  
Cash and Bank3074.33  1443.58  2170.17  2493.46  2206.12  
    Cash in hand0.00  0.00  0.00  0.00  0.00  
    Balances at Bank3074.33  1443.58  2170.17  2493.46  2206.12  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets237.53  91.16  461.74  556.32  341.42  
    Interest accrued on Investments0.00  0.00  0.00  0.00  0.00  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses126.82  89.56  101.05  99.45  119.17  
    Other current_assets110.71  1.60  360.69  456.87  222.25  
Short Term Loans and Advances2525.88  1818.24  1592.06  1077.57  1082.56  
    Advances recoverable in cash or in kind2268.13  1715.21  1441.93  878.62  1006.27  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances257.75  103.03  150.13  198.95  76.29  
Total Current Assets12611.21  8870.80  8525.92  8354.21  9708.02  
Net Current Assets (Including Current Investments)9366.52  5823.26  6025.56  6339.84  7187.22  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets20261.66  15592.06  15189.77  15011.97  14797.26  
Contingent Liabilities372.87  585.04  683.39  333.62  253.40  
Total Debt0.00  0.00  0.00  0.00  0.00  
Book Value307.18  238.10  351.63  343.49  295.48  
Adjusted Book Value307.18  238.10  234.42  228.99  196.99  
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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.
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