CarTrade Tech Ltd. - Research Center
543333 CARTRADE 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 | 46.62 | 3.58 | 3.45 | 3.45 | 3.45 |
| Share application money | - | 0.04 | 0.04 | 15.51 | 8.53 |
| Preference share capital | - | 38.80 | 34.90 | 34.90 | 34.90 |
| Reserves & surplus | 1,888.73 | 1,607.76 | 1,205.50 | 1,172.13 | 1,220.85 |
| Loan funds | |||||
| Secured loans | - | - | - | 13.46 | - |
| Unsecured loans | - | - | - | - | - |
| Total | 1,935.35 | 1,650.19 | 1,243.90 | 1,239.45 | 1,267.73 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 811.48 | 813.95 | 807.77 | 799.56 | 2.30 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 14.78 | 22.04 | 17.58 | 14.06 | 1.86 |
| Net block | 796.70 | 791.91 | 790.19 | 785.50 | 0.44 |
| Capital work-in-progress | - | 0.13 | - | 0.03 | - |
| Investments | 1,017.46 | 766.78 | 422.96 | 408.25 | 1,258.02 |
| Net current assets | |||||
| Current assets, loans & advances | 163.05 | 127.24 | 64.24 | 68.24 | 29.36 |
| Less : current liabilities & provisions | 41.85 | 35.86 | 33.49 | 22.57 | 20.09 |
| Total net current assets | 121.20 | 91.37 | 30.75 | 45.66 | 9.27 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,935.35 | 1,650.19 | 1,243.90 | 1,239.45 | 1,267.73 |
| Notes: | |||||
| Book value of unquoted investments | 1,017.46 | 766.78 | 422.96 | 408.25 | 1,258.02 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 27.00 | 0.18 | - | 0.10 | - |
| Number of equity sharesoutstanding (Lacs) | 466.23 | 35.84 | 34.49 | 34.49 | 34.49 |
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