Balance Sheet

  • Company Name :
Service Care Ltd Industry : Miscellaneous
  • BSE Code:
  • -
  • NSE Symbol:
  • SERVICE
  • P/E(TTM):
  • 17.74
  • ISIN Demat:
  • INE0P1Q01015
  • Div & Yield%:
  • 0.86
  • EPS(TTM):
  • 3.27
  • Book Value(₹):
  • 35.17
  • Market Cap(₹Cr.):
  • 77.31
  • Face Value(₹):
  • 10.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 11.50 8.41 0.01 0.01 0.01
Reserves 22.20 4.38 6.41 4.57 4.33
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 33.70 12.79 6.42 4.58 4.34
Secured Loans 0.00 0.00 3.41 3.15 3.06
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 3.41 3.15 3.06
Other Liabilities 0.00 0.18 0.00 0.11 0.08
Total Liabilities 33.70 12.97 9.83 7.84 7.48
APPLICATION OF FUNDS :          
Gross Block 3.40 0.68 0.80 0.60 0.59
Less: Accumulated Depreciation 0.75 0.47 0.48 0.43 0.36
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 2.65 0.21 0.32 0.17 0.23
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 19.73 0.12 0.00 0.00 0.00
Current Assets, Loans & Advances          
Inventories 0.05 0.00 0.00 0.00 0.00
Sundry Debtors 23.72 22.63 17.00 13.17 15.45
Cash and Bank Balance 5.43 4.83 3.06 2.98 0.18
Loans and Advances 2.65 2.19 3.10 3.27 2.51
Total Current Assets 31.84 29.65 23.17 19.43 18.13
Less : Current Liabilities and Provisions          
Current Liabilities 20.50 17.11 8.20 12.16 10.74
Provisions 0.66 0.50 6.23 0.21 0.99
Total CL & Provisions 21.17 17.62 14.43 12.37 11.73
Net Current Assets 10.67 12.03 8.74 7.06 6.40
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.31 0.33 0.12 0.08 0.18
Deferred Tax Liability 0.00 0.00 0.00 0.00 0.00
Net Deferred Tax 0.31 0.33 0.12 0.08 0.18
Other Assets 0.33 0.28 0.64 0.53 0.68
Total Assets 33.69 12.98 9.83 7.83 7.48
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00