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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 29.70 29.65 29.46 29.46 29.46
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 665.16 620.58 553.82 502.12 520.20
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 694.86 650.23 583.28 531.58 549.66
Uses of funds
Fixed assets
Gross block 109.92 96.77 89.52 92.58 82.56
Less : revaluation reserve - - - - -
Less : accumulated depreciation 19.07 14.83 13.17 9.94 7.77
Net block 90.85 81.95 76.35 82.63 74.80
Capital work-in-progress 2.86 6.52 3.74 0.34 -
Investments 112.19 70.51 264.87 359.40 458.16
Net current assets
Current assets, loans & advances 561.34 549.64 306.29 160.76 73.06
Less : current liabilities & provisions 72.37 58.39 67.98 71.56 56.37
Total net current assets 488.97 491.25 238.32 89.21 16.70
Miscellaneous expenses not written - - - - -
Total 694.86 650.23 583.28 531.58 549.66
Notes:
Book value of unquoted investments 93.21 51.44 41.81 147.10 222.35
Market value of quoted investments 20.46 21.60 227.59 217.08 239.06
Contingent liabilities 1.63 2.57 2.03 0.88 0.80
Number of equity sharesoutstanding (Lacs) 297.01 296.47 294.61 294.61 294.61
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