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CRISIL
BSE: 500092|NSE: CRISIL|ISIN: INE007A01025|SECTOR: Miscellaneous
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Balance Sheet of CRISIL

 ------------------- in Rs. Cr. -------------------
Dec '10 Dec '09 Dec '08 Dec '07 Dec '06
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 7.10 7.23 7.23 7.23 6.76
Equity Share Capital 7.10 7.23 7.23 7.23 6.76
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 355.41 405.00 339.19 260.99 156.22
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 362.51 412.23 346.42 268.22 162.98
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Total Liabilities 362.51 412.23 346.42 268.22 162.98
Dec '10 Dec '09 Dec '08 Dec '07 Dec '06
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 177.39 117.51 115.03 95.10 83.85
Less: Accum. Depreciation 77.54 68.07 60.38 52.54 42.66
Net Block 99.85 49.44 54.65 42.56 41.19
Capital Work in Progress 0.08 63.67 4.04 8.04 0.09
Investments 117.51 181.49 186.49 186.38 132.83
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 96.42 69.50 80.32 67.82 25.51
Cash and Bank Balance 34.40 72.73 19.32 16.73 7.73
Total Current Assets 130.82 142.23 99.64 84.55 33.24
Loans and Advances 105.27 84.60 63.84 50.40 10.68
Fixed Deposits 87.59 61.80 81.45 1.19 1.72
Total CA, Loans & Advances 323.68 288.63 244.93 136.14 45.64
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 135.74 135.91 101.85 70.04 41.47
Provisions 42.88 35.10 41.84 34.87 15.30
Total CL & Provisions 178.62 171.01 143.69 104.91 56.77
Net Current Assets 145.06 117.62 101.24 31.23 -11.13
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 362.50 412.22 346.42 268.21 162.98
Contingent Liabilities 5.64 13.06 13.26 16.60 5.54
Book Value (Rs) 510.80 570.56 479.47 371.23 241.26
Source : Dion Global Solutions Limited
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