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Central Depository Services (India) Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 104.50 104.50 104.50 104.50 104.50
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 578.09 465.11 438.03 397.75 357.79
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 682.59 569.61 542.53 502.25 462.29
Uses of funds
Fixed assets
Gross block 98.14 93.50 88.21 85.06 9.68
Less : revaluation reserve - - - - -
Less : accumulated depreciation 27.20 21.47 15.99 10.27 4.86
Net block 70.94 72.03 72.22 74.79 4.82
Capital work-in-progress 22.78 - - - -
Investments 576.15 524.43 482.43 428.58 461.81
Net current assets
Current assets, loans & advances 163.57 57.30 57.95 69.92 50.41
Less : current liabilities & provisions 150.85 84.14 70.07 71.04 54.75
Total net current assets 12.73 -26.85 -12.12 -1.12 -4.34
Miscellaneous expenses not written - - - - -
Total 682.59 569.61 542.53 502.25 462.29
Notes:
Book value of unquoted investments 279.26 76.69 56.14 52.49 64.15
Market value of quoted investments 207.24 385.44 363.99 276.55 214.09
Contingent liabilities 7.63 0.99 42.54 43.74 43.94
Number of equity sharesoutstanding (Lacs) 1045.00 1045.00 1045.00 1045.00 1045.00

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