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CarTrade Tech Ltd. - Research Center

543333 CARTRADE Group (A) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

47.44 46.89 46.84 46.62 3.58

Share application money

- - - - 0.04

Preference share capital

- - - - 38.80

Reserves & surplus

2,103.21 2,011.36 1,951.61 1,888.73 1,607.76
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

2,150.65 2,058.25 1,998.45 1,935.35 1,650.19
Uses of funds
Fixed assets

Gross block

846.20 837.77 811.55 811.48 813.95

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

45.82 37.94 16.61 14.78 22.04

Net block

800.38 799.83 794.94 796.70 791.91

Capital work-in-progress

- - - - 0.13

Investments

1,264.64 1,162.41 1,110.53 1,017.46 766.78
Net current assets

Current assets, loans & advances

138.83 136.69 129.65 163.05 127.24

Less : current liabilities & provisions

53.21 40.69 36.67 41.85 35.86

Total net current assets

85.63 96.00 92.98 121.20 91.37

Miscellaneous expenses not written

- - - - -

Total

2,150.65 2,058.25 1,998.45 1,935.35 1,650.19
Notes:

Book value of unquoted investments

1,264.64 1,162.41 1,110.53 1,017.46 766.78

Market value of quoted investments

- - - - -

Contingent liabilities

2.15 0.08 - 27.00 0.18

Number of equity sharesoutstanding (Lacs)

474.38 468.88 468.44 466.23 35.84
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