e.g. Tata motors, Reliance MF, 500570

CARE Ratings Ltd. - Research Center

534804 CARERATING Group (A) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund
Equity share capital 29.93 29.85 29.70 29.65 29.46
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 827.91 729.40 665.16 620.58 553.82
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 857.84 759.26 694.86 650.23 583.28
Uses of funds
Fixed assets
Gross block 121.94 117.25 109.92 96.77 89.52
Less : revaluation reserve - - - - -
Less : accumulated depreciation 29.14 24.28 19.07 14.83 13.17
Net block 92.80 92.98 90.85 81.95 76.35
Capital work-in-progress 2.92 1.47 2.86 6.52 3.74
Investments 255.49 129.30 112.19 70.51 264.87
Net current assets
Current assets, loans & advances 617.90 627.37 561.34 549.64 306.29
Less : current liabilities & provisions 111.28 91.86 72.37 58.39 67.98
Total net current assets 506.62 535.51 488.97 491.25 238.32
Miscellaneous expenses not written - - - - -
Total 857.84 759.26 694.86 650.23 583.28
Notes:
Book value of unquoted investments 146.92 110.41 93.21 51.44 41.81
Market value of quoted investments 109.72 20.03 20.46 21.60 227.59
Contingent liabilities 6.96 2.52 1.63 2.57 2.03
Number of equity sharesoutstanding (Lacs) 299.32 298.52 297.01 296.47 294.61
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