Central Depository Services (India) Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| 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 | 861.36 | 745.63 | 578.09 | 465.11 | 438.03 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 965.86 | 850.13 | 682.59 | 569.61 | 542.53 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 147.04 | 135.04 | 98.14 | 93.50 | 88.21 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 37.79 | 32.28 | 27.20 | 21.47 | 15.99 |
| Net block | 109.26 | 102.76 | 70.94 | 72.03 | 72.22 |
| Capital work-in-progress | 174.29 | 3.80 | 22.78 | - | - |
| Investments | 739.60 | 716.53 | 576.15 | 524.43 | 482.43 |
| Net current assets | |||||
| Current assets, loans & advances | 125.02 | 203.44 | 163.57 | 57.30 | 57.95 |
| Less : current liabilities & provisions | 182.32 | 176.40 | 150.85 | 84.14 | 70.07 |
| Total net current assets | -57.30 | 27.04 | 12.73 | -26.85 | -12.12 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 965.86 | 850.13 | 682.59 | 569.61 | 542.53 |
| Notes: | |||||
| Book value of unquoted investments | 522.82 | 493.34 | 279.26 | 76.69 | 56.14 |
| Market value of quoted investments | 124.48 | 140.89 | 207.24 | 385.44 | 363.99 |
| Contingent liabilities | 26.48 | 29.04 | 7.63 | 0.99 | 42.54 |
| Number of equity sharesoutstanding (Lacs) | 1045.00 | 1045.00 | 1045.00 | 1045.00 | 1045.00 |
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