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CARE Ratings

BSE: 534804|NSE: CARERATING|ISIN: INE752H01013|SECTOR: Miscellaneous
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Jul 17, 16:00
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VOLUME 678
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Jul 17, 15:53
907.15
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VOLUME 9,780
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Balance Sheet of CARE Ratings

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 29.46 29.46 29.45 29.40 29.00
Equity Share Capital 29.46 29.46 29.45 29.40 29.00
Reserves 520.20 569.86 494.74 378.85 331.42
Networth 549.66 599.32 524.19 408.25 360.42
Total Liabilities 549.66 599.32 524.19 408.25 360.42
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 74.80 57.45 55.66 74.19 71.81
Less: Accum. Depreciation 0.00 5.70 3.01 19.06 15.68
Net Block 74.80 51.75 52.65 55.13 56.13
Capital Work in Progress 0.00 0.00 0.07 0.00 0.00
Investments 458.16 537.09 483.55 392.03 345.63
Sundry Debtors 43.53 37.18 23.19 22.24 14.57
Cash and Bank Balance 20.53 24.09 11.81 12.24 12.64
Total Current Assets 64.06 61.27 35.00 34.48 27.21
Loans and Advances 9.01 5.75 14.44 17.20 15.91
Total CA, Loans & Advances 73.07 67.02 49.44 51.68 43.12
Current Liabilities 46.31 47.83 55.87 37.47 40.18
Provisions 10.06 8.71 5.65 53.12 44.29
Total CL & Provisions 56.37 56.54 61.52 90.59 84.47
Net Current Assets 16.70 10.48 -12.08 -38.91 -41.35
Total Assets 549.66 599.32 524.19 408.25 360.41
Contingent Liabilities 0.00 1.79 13.48 7.96 3.06
Book Value (Rs) 186.57 203.43 177.99 138.86 124.29
Source : Dion Global Solutions Limited

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