Service Care Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.50 | 8.41 | 0.01 | 0.01 | 0.01 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 22.20 | 4.39 | 6.31 | 4.57 | 4.33 |
| Loan funds | |||||
| Secured loans | - | 3.12 | 3.41 | 3.15 | 3.06 |
| Unsecured loans | - | - | - | - | - |
| Total | 33.70 | 15.91 | 9.74 | 7.72 | 7.40 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3.40 | 0.68 | 0.80 | 0.60 | 0.59 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.75 | 0.47 | 0.48 | 0.43 | 0.36 |
| Net block | 2.65 | 0.22 | 0.33 | 0.16 | 0.22 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 19.73 | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 32.48 | 33.50 | 23.98 | 20.04 | 18.99 |
| Less : current liabilities & provisions | 21.17 | 17.80 | 14.57 | 12.48 | 11.81 |
| Total net current assets | 11.31 | 15.70 | 9.41 | 7.56 | 7.18 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 33.70 | 15.91 | 9.74 | 7.72 | 7.40 |
| Notes: | |||||
| Book value of unquoted investments | 19.73 | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 114.99 | 84.13 | 0.10 | 0.10 | 0.10 |
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