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ICRA Ltd. - Research Center
532835 ICRA Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 9.65 9.65 9.65 9.65 9.65
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 726.93 655.13 604.93 572.88 538.59
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 736.59 664.78 614.58 582.53 548.25
Uses of funds
Fixed assets
Gross block 38.82 36.86 41.20 40.64 17.51
Less : revaluation reserve - - - - -
Less : accumulated depreciation 11.99 11.32 16.32 11.83 6.82
Net block 26.83 25.53 24.88 28.82 10.68
Capital work-in-progress 1.23 0.55 2.33 1.88 1.27
Investments 657.79 480.73 203.68 130.89 208.42
Net current assets
Current assets, loans & advances 165.06 260.15 485.65 522.31 426.53
Less : current liabilities & provisions 114.33 102.17 101.94 101.36 98.66
Total net current assets 50.74 157.98 383.70 420.94 327.87
Miscellaneous expenses not written - - - - -
Total 736.59 664.78 614.58 582.53 548.25
Notes:
Book value of unquoted investments 237.64 189.07 45.92 106.62 104.40
Market value of quoted investments - - - - -
Contingent liabilities 15.35 14.04 11.50 10.89 11.20
Number of equity sharesoutstanding (Lacs) 96.51 96.51 96.51 96.51 96.51
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