CRISIL
BSE: 500092|NSE: CRISIL|ISIN: INE007A01025|SECTOR: Miscellaneous
LIVE
BSE
May 29, 17:00
1057.50
-10.95 (-1.02%)VOLUME 378
LIVE
NSE
May 29, 17:00
1054.70
-15.25 (-1.43%) VOLUME 2,161
Balance Sheet of CRISIL |
------------------- in Rs. Cr. ------------------- |
| Dec '11 | Dec '10 | Dec '09 | Dec '08 | Dec '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 7.01 | 7.10 | 7.23 | 7.23 | 7.23 | |||||
| Equity Share Capital | 7.01 | 7.10 | 7.23 | 7.23 | 7.23 | |||||
| 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 | 358.21 | 355.41 | 405.00 | 339.19 | 260.99 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 365.22 | 362.51 | 412.23 | 346.42 | 268.22 | |||||
| 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 | 365.22 | 362.51 | 412.23 | 346.42 | 268.22 | |||||
| Dec '11 | Dec '10 | Dec '09 | Dec '08 | Dec '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 193.16 | 177.39 | 117.51 | 115.03 | 95.10 | |||||
| Less: Accum. Depreciation | 92.05 | 77.54 | 68.07 | 60.38 | 52.54 | |||||
| Net Block | 101.11 | 99.85 | 49.44 | 54.65 | 42.56 | |||||
| Capital Work in Progress | 0.44 | 0.08 | 63.67 | 4.04 | 8.04 | |||||
| Investments | 108.41 | 117.51 | 181.49 | 186.49 | 186.38 | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Sundry Debtors | 85.81 | 96.42 | 69.50 | 80.32 | 67.82 | |||||
| Cash and Bank Balance | 63.60 | 34.40 | 72.73 | 19.32 | 16.73 | |||||
| Total Current Assets | 149.41 | 130.82 | 142.23 | 99.64 | 84.55 | |||||
| Loans and Advances | 115.22 | 105.27 | 84.60 | 63.84 | 50.40 | |||||
| Fixed Deposits | 136.94 | 87.59 | 61.80 | 81.45 | 1.19 | |||||
| Total CA, Loans & Advances | 401.57 | 323.68 | 288.63 | 244.93 | 136.14 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 198.49 | 135.74 | 135.91 | 101.85 | 70.04 | |||||
| Provisions | 47.81 | 42.88 | 35.10 | 41.84 | 34.87 | |||||
| Total CL & Provisions | 246.30 | 178.62 | 171.01 | 143.69 | 104.91 | |||||
| Net Current Assets | 155.27 | 145.06 | 117.62 | 101.24 | 31.23 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 365.23 | 362.50 | 412.22 | 346.42 | 268.21 | |||||
|
||||||||||
| Contingent Liabilities | 9.82 | 5.64 | 13.06 | 13.26 | 16.60 | |||||
| Book Value (Rs) | 51.46 | 510.80 | 570.56 | 479.47 | 371.23 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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