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Service Care Ltd. - Research Center

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Results

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

13.33 11.50 8.41 0.01 0.01

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

33.63 22.20 4.39 6.31 4.57
Loan funds

Secured loans

0.57 - 3.12 3.41 3.15

Unsecured loans

- - - - -

Total

47.54 33.70 15.91 9.74 7.72
Uses of funds
Fixed assets

Gross block

5.58 3.40 0.68 0.80 0.60

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1.49 0.75 0.47 0.48 0.43

Net block

4.09 2.65 0.22 0.33 0.16

Capital work-in-progress

0.26 - - - -

Investments

32.90 19.73 - - -
Net current assets

Current assets, loans & advances

31.10 32.48 33.50 23.98 20.04

Less : current liabilities & provisions

20.82 21.17 17.80 14.57 12.48

Total net current assets

10.29 11.31 15.70 9.41 7.56

Miscellaneous expenses not written

- - - - -

Total

47.54 33.70 15.91 9.74 7.72
Notes:

Book value of unquoted investments

20.96 19.73 - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

133.29 114.99 84.13 0.10 0.10
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