CARE Ratings Ltd. - Research Center
534804 CARERATING Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 29.65 | 29.46 | 29.46 | 29.46 | 29.46 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 620.58 | 553.82 | 502.12 | 520.20 | 569.86 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 650.23 | 583.28 | 531.58 | 549.66 | 599.32 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 96.77 | 89.52 | 92.58 | 82.56 | 57.45 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 14.83 | 13.17 | 9.94 | 7.77 | 5.70 |
| Net block | 81.95 | 76.35 | 82.63 | 74.80 | 51.74 |
| Capital work-in-progress | 6.52 | 3.74 | 0.34 | - | - |
| Investments | 70.51 | 264.87 | 359.40 | 458.16 | 537.09 |
| Net current assets | |||||
| Current assets, loans & advances | 549.64 | 306.29 | 160.76 | 73.06 | 67.02 |
| Less : current liabilities & provisions | 58.39 | 67.98 | 71.56 | 56.37 | 56.54 |
| Total net current assets | 491.25 | 238.32 | 89.21 | 16.70 | 10.48 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 650.23 | 583.28 | 531.58 | 549.66 | 599.32 |
| Notes: | |||||
| Book value of unquoted investments | 51.44 | 41.81 | 147.10 | 222.35 | 296.84 |
| Market value of quoted investments | 21.60 | 227.59 | 217.08 | 239.06 | 244.04 |
| Contingent liabilities | 2.57 | 2.03 | 0.88 | 0.80 | 1.79 |
| Number of equity sharesoutstanding (Lacs) | 296.47 | 294.61 | 294.61 | 294.61 | 294.61 |
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