Balance Sheet

KFin Technologies Ltd
Miscellaneous
BSE Code:	543720	NSE Symbol:	KFINTECH	P/E :	41.81
ISIN Demat:	INE138Y01010	Div & Yield %:	1.4	EPS :	20.52
Book Value:	95.23	Market Cap (Rs. Cr.):	14,828.61	Face Value :	10

Particulars	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	172.52	172.08	170.99	169.23	290.08	150.84
Reserves Total	1,473.00	1,228.48	970.17	701.75	478.18	192.72
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.02	0.00	0.50	0.68	0.00	0.00
Total Shareholders Funds	1,645.54	1,400.56	1,141.66	871.66	768.26	343.56
Secured Loans	0.00	0.00	0.00	0.00	0.00	293.89
Unsecured Loans	42.37	44.70	47.83	158.95	35.69	52.00
Total Debt	42.37	44.70	47.83	158.95	35.69	345.89
Other Liabilities	10.19	7.75	0.01	0.00	8.06	33.53
Total Liabilities	1,698.10	1,453.01	1,189.50	1,030.61	812.01	722.98
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	1,169.20	1,121.62	1,047.21	937.06	882.97	679.74
Less : Accumulated Depreciation	420.86	374.30	332.99	286.13	254.16	59.08
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	748.34	747.32	714.22	650.93	628.81	620.66
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	54.05	30.73	35.75	39.77	34.58	2.51
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	651.84	534.52	224.80	289.98	147.00	110.14
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	208.08	179.67	143.50	117.64	107.06	99.94
Cash and Bank Balance	159.05	150.41	237.86	72.01	31.05	15.26
Loans and Advances	166.09	70.38	41.47	37.13	27.33	29.18
Total Current Assets	533.22	400.47	422.83	226.79	165.44	144.38
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	148.12	133.90	92.42	71.94	70.20	66.83
Provisions	45.30	18.94	12.81	20.05	15.41	4.25
Total Current Liabilities & Provisions	193.42	152.84	105.23	91.98	85.61	71.09
Net Current Assets	339.81	247.63	317.60	134.80	79.83	73.29
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	21.11	18.18	19.41	14.63	6.93	0.00
Deferred Tax Liability	144.42	145.64	142.10	135.84	128.79	124.96
Net Deferred Tax	-123.31	-127.46	-122.69	-121.21	-121.86	-124.96
Other Assets	27.38	20.28	19.81	36.34	43.66	41.34
Total Assets	1,698.11	1,453.01	1,189.49	1,030.60	812.01	722.98
Contingent Liabilities	34.63	12.46	19.27	9.56	35.26	10.28

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Balance Sheet