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CarTrade Tech Ltd. - Research Center
543333 CARTRADE 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 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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