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CARE Ratings Ltd. - Research Center
534804 CARERATING Group (A) BSE data
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Results
Statement
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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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