CARE Ratings Ltd | Industry : (Credit Rating Agencies) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 29.93 | 29.85 | 29.70 | 29.65 | 29.46 |
Reserves | 827.91 | 729.40 | 665.16 | 620.58 | 553.82 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 857.84 | 759.25 | 694.86 | 650.23 | 583.28 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 15.71 | 16.69 | 13.65 | 4.22 | 6.49 |
Total Debt | 15.71 | 16.69 | 13.65 | 4.22 | 6.49 |
Other Liabilities | 12.63 | 11.37 | 9.91 | 10.79 | 10.03 |
Total Liabilities | 886.18 | 787.31 | 718.42 | 665.24 | 599.80 |
APPLICATION OF FUNDS : | |||||
Gross Block | 125.32 | 120.23 | 112.71 | 99.35 | 91.72 |
Less: Accumulated Depreciation | 32.52 | 27.25 | 21.86 | 17.40 | 15.38 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 92.80 | 92.98 | 90.85 | 81.95 | 76.34 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 2.92 | 1.47 | 2.86 | 6.52 | 3.74 |
Investments | 255.49 | 129.30 | 112.19 | 70.51 | 265.79 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 22.48 | 14.71 | 15.19 | 13.61 | 16.69 |
Cash and Bank Balance | 26.56 | 30.50 | 42.76 | 71.27 | 268.77 |
Loans and Advances | 552.96 | 568.29 | 499.73 | 442.66 | 14.68 |
Total Current Assets | 602.00 | 613.50 | 557.68 | 527.54 | 300.13 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 71.81 | 53.98 | 37.03 | 34.95 | 36.45 |
Provisions | 4.53 | 4.35 | 5.71 | 2.36 | 4.51 |
Total CL & Provisions | 76.33 | 58.33 | 42.74 | 37.31 | 40.96 |
Net Current Assets | 525.67 | 555.17 | 514.93 | 490.23 | 259.17 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 8.21 | 8.11 | 7.61 | 4.72 | 5.71 |
Deferred Tax Liability | 14.81 | 13.58 | 12.55 | 10.79 | 16.20 |
Net Deferred Tax | -6.60 | -5.47 | -4.94 | -6.07 | -10.49 |
Other Assets | 15.90 | 13.87 | 2.53 | 22.10 | 5.24 |
Total Assets | 886.19 | 787.32 | 718.42 | 665.24 | 599.80 |
Contingent Liabilities | 0.00 | 1.41 | 1.41 | 0.73 | 0.73 |