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ICRA Ltd. - Research Center
532835 ICRA Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 9.65 9.65 9.90 9.90 10.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 572.88 538.59 560.95 491.94 398.36
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 582.53 548.25 570.86 501.84 408.36
Uses of funds
Fixed assets
Gross block 40.64 17.51 17.10 16.01 37.67
Less : revaluation reserve - - - - -
Less : accumulated depreciation 11.83 6.82 4.96 3.02 22.18
Net block 28.82 10.68 12.14 12.99 15.49
Capital work-in-progress 1.88 1.27 - - -
Investments 130.89 208.42 365.09 337.20 271.03
Net current assets
Current assets, loans & advances 522.31 426.53 287.13 244.87 247.07
Less : current liabilities & provisions 101.36 98.66 93.49 93.22 125.23
Total net current assets 420.94 327.87 193.64 151.65 121.84
Miscellaneous expenses not written - - - - -
Total 582.53 548.25 570.86 501.84 408.36
Notes:
Book value of unquoted investments 106.62 104.40 - - 102.06
Market value of quoted investments - - - - 217.19
Contingent liabilities 10.89 11.20 14.90 16.99 8.98
Number of equity sharesoutstanding (Lacs) 96.51 96.51 99.03 99.03 100.00

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