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Service Care Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

11.50 8.41 0.01 0.01 0.01

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

22.20 4.39 6.31 4.57 4.33
Loan funds

Secured loans

- 3.12 3.41 3.15 3.06

Unsecured loans

- - - - -

Total

33.70 15.91 9.74 7.72 7.40
Uses of funds
Fixed assets

Gross block

3.40 0.68 0.80 0.60 0.59

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.75 0.47 0.48 0.43 0.36

Net block

2.65 0.22 0.33 0.16 0.22

Capital work-in-progress

- - - - -

Investments

19.73 - - - -
Net current assets

Current assets, loans & advances

32.48 33.50 23.98 20.04 18.99

Less : current liabilities & provisions

21.17 17.80 14.57 12.48 11.81

Total net current assets

11.31 15.70 9.41 7.56 7.18

Miscellaneous expenses not written

- - - - -

Total

33.70 15.91 9.74 7.72 7.40
Notes:

Book value of unquoted investments

19.73 - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

114.99 84.13 0.10 0.10 0.10
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