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CRISIL Consolidated Balance Sheet, CRISIL Financial Statement & Accounts
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CRISIL
BSE: 500092|NSE: CRISIL|ISIN: INE007A01025|SECTOR: Miscellaneous
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Consolidated 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
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 387.36 426.59 350.29 269.22 182.15
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 394.46 433.82 357.52 276.45 188.91
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
Minority Interest 0.00 0.00 0.00 0.00 0.00
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 394.46 433.82 357.52 276.45 188.91
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 309.89 191.98 189.70 185.95 161.99
Less: Accum. Depreciation 85.07 71.88 63.60 56.78 45.01
Net Block 224.82 120.10 126.10 129.17 116.98
Capital Work in Progress 0.09 63.67 4.04 8.05 0.27
Investments 26.20 106.16 111.16 97.53 39.96
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 108.59 92.21 77.15 89.74 66.71
Cash and Bank Balance 59.53 90.96 85.31 39.30 34.59
Total Current Assets 168.12 183.17 162.46 129.04 101.30
Loans and Advances 94.92 82.98 64.99 47.51 17.26
Fixed Deposits 101.78 66.61 43.90 3.12 3.91
Total CA, Loans & Advances 364.82 332.76 271.35 179.67 122.47
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 175.24 161.52 118.45 99.02 74.00
Provisions 46.24 38.71 43.97 38.96 16.77
Total CL & Provisions 221.48 200.23 162.42 137.98 90.77
Net Current Assets 143.34 132.53 108.93 41.69 31.70
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 11.36 7.27 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 394.45 422.46 350.23 276.44 188.91
Contingent Liabilities 8.63 13.74 11.02 16.66 5.54
Book Value (Rs) 555.81 600.43 494.83 382.62 279.63
Source : Dion Global Solutions Limited
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