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Crisil Ltd. - Research Center
500092 CRISIL Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 05 Mar ' 04 Mar ' 03 Mar ' 02 Mar ' 01
Sources of funds
Owner's fund
Equity share capital 6.37 6.29 6.24 6.20 6.20
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 103.74 88.67 76.27 64.98 59.38
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 110.11 94.97 82.51 71.18 65.58
Uses of funds
Fixed assets
Gross block 80.16 78.59 67.89 68.95 60.98
Less : revaluation reserve - - - - -
Less : accumulated depreciation 37.87 32.74 27.05 23.82 17.67
Net block 42.29 45.85 40.84 45.13 43.31
Capital work-in-progress 0.12 - - 0.52 0.15
Investments 66.45 55.66 45.15 25.15 7.50
Net current assets
Current assets, loans & advances 33.16 19.52 18.01 19.69 38.07
Less : current liabilities & provisions 31.92 26.06 21.54 19.44 23.66
Total net current assets 1.24 -6.54 -3.53 0.25 14.41
Miscellaneous expenses not written - - 0.06 0.13 0.21
Total 110.11 94.97 82.51 71.18 65.58
Notes:
Book value of unquoted investments 18.45 55.66 45.15 25.15 7.50
Market value of quoted investments 48.01 - - - -
Contingent liabilities 10.91 - - 0.11 5.71
Number of equity sharesoutstanding (Lacs) 63.66 62.93 62.44 62.00 62.00
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