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CarTrade Tech Ltd. - Research Center

543333 CARTRADE Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

46.84 46.62 3.58 3.45 3.45

Share application money

- - 0.04 0.04 15.51

Preference share capital

- - 38.80 34.90 34.90

Reserves & surplus

1,951.61 1,888.73 1,607.76 1,205.50 1,172.13
Loan funds

Secured loans

- - - - 13.46

Unsecured loans

- - - - -

Total

1,998.45 1,935.35 1,650.19 1,243.90 1,239.45
Uses of funds
Fixed assets

Gross block

811.55 811.48 813.95 807.77 799.56

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

16.61 14.78 22.04 17.58 14.06

Net block

794.94 796.70 791.91 790.19 785.50

Capital work-in-progress

- - 0.13 - 0.03

Investments

1,110.53 1,017.46 766.78 422.96 408.25
Net current assets

Current assets, loans & advances

129.65 163.05 127.24 64.24 68.24

Less : current liabilities & provisions

36.67 41.85 35.86 33.49 22.57

Total net current assets

92.98 121.20 91.37 30.75 45.66

Miscellaneous expenses not written

- - - - -

Total

1,998.45 1,935.35 1,650.19 1,243.90 1,239.45
Notes:

Book value of unquoted investments

1,110.53 1,017.46 766.78 422.96 408.25

Market value of quoted investments

- - - - -

Contingent liabilities

- 27.00 0.18 - 0.10

Number of equity sharesoutstanding (Lacs)

468.44 466.23 35.84 34.49 34.49
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