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Central Depository Services (India) Ltd. - Research Center

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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

104.50 104.50 104.50 104.50 104.50

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

861.36 745.63 578.09 465.11 438.03
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

965.86 850.13 682.59 569.61 542.53
Uses of funds
Fixed assets

Gross block

147.04 135.04 98.14 93.50 88.21

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

37.79 32.28 27.20 21.47 15.99

Net block

109.26 102.76 70.94 72.03 72.22

Capital work-in-progress

174.29 3.80 22.78 - -

Investments

739.60 716.53 576.15 524.43 482.43
Net current assets

Current assets, loans & advances

125.02 203.44 163.57 57.30 57.95

Less : current liabilities & provisions

182.32 176.40 150.85 84.14 70.07

Total net current assets

-57.30 27.04 12.73 -26.85 -12.12

Miscellaneous expenses not written

- - - - -

Total

965.86 850.13 682.59 569.61 542.53
Notes:

Book value of unquoted investments

522.82 493.34 279.26 76.69 56.14

Market value of quoted investments

124.48 140.89 207.24 385.44 363.99

Contingent liabilities

26.48 29.04 7.63 0.99 42.54

Number of equity sharesoutstanding (Lacs)

1045.00 1045.00 1045.00 1045.00 1045.00
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