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Company Info

BALANCE SHEET

Service Care Ltd.

You can view the balance sheet for the last 5 years.

NSE

Jul 11, 03:31

57.25 -1.70 ( -2.88%)

Volume 8000

Prev. Close 58.95

Open Price 58.75

Today's Low / High

57.20

58.75

Bid Price(Qty.) 0.00 (0)

Open Pr.(Qty.) 0.00 (0)

52 Wk Low / High

52.00

101.00

ISIN No	INE0P1Q01015	Market Cap. ( ₹ in Cr. )	65.83	P/BV	1.95	Book Value ( ₹ )	29.31
BSE Code	-	52 Week High/Low ( ₹ )	101/52	FV/ML	10/2000	P/E(X)	32.68
NSE Code	SERVICESM	Book Closure	25/09/2024	EPS ( ₹ )	1.75	Div Yield (%)	0.00

Standalone

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	133.29	114.99	84.13	0.10	0.10

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	13.33	11.50	8.41	0.01	0.01
Total Share Capital	13.33	11.50	8.41	0.01	0.01

Reserves and Surplus	33.63	22.20	4.39	6.31	4.57
Total Reserves and Surplus	33.63	22.20	4.39	6.31	4.57
Total Shareholders Funds	46.96	33.70	12.80	6.32	4.58

NON-CURRENT LIABILITIES
Long Term Borrowings	0.47	0.00	0.00	0.00	0.00
Other Long Term Liabilities	0.76	0.00	0.00	0.00	0.00
Long Term Provisions	0.21	0.00	0.18	0.14	0.11
Total Non-Current Liabilities	1.44	0.00	0.18	0.14	0.11

CURRENT LIABILITIES
Short Term Borrowings	0.10	0.00	3.12	3.41	3.15
Trade Payables	0.20	0.17	0.05	0.12	0.13
Other Current Liabilities	18.66	20.33	11.03	13.55	12.03
Short Term Provisions	0.98	0.66	6.53	0.76	0.21
Total Current Liabilities	19.95	21.17	20.73	17.85	15.51

Total Capital And Liabilities	68.35	54.87	33.71	24.31	20.20

ASSETS
NON-CURRENT ASSETS
Tangible Assets	4.09	2.65	0.22	0.33	0.16
Capital Work-In-Progress	0.26	0.00	0.00	0.00	0.00
Fixed Assets	4.35	2.65	0.22	0.33	0.16
Non-Current Investments	32.90	19.73	0.00	0.00	0.00
Deferred Tax Assets [Net]	0.41	0.31	0.33	0.17	0.08
Long Term Loans And Advances	0.39	0.33	0.00	0.00	0.00
Other Non-Current Assets	0.00	0.00	0.92	0.64	0.53
Total Non-Current Assets	38.05	23.02	1.47	1.14	0.76


CURRENT ASSETS
Inventories	0.01	0.05	0.00	0.00	0.00
Trade Receivables	23.53	23.72	22.63	17.00	13.17
Cash And Cash Equivalents	3.53	5.43	7.94	3.06	2.98
Short Term Loans And Advances	0.30	0.41	1.66	2.59	2.99
OtherCurrentAssets	2.93	2.24	0.00	0.51	0.28
Total Current Assets	30.31	31.84	32.24	23.17	19.43

Total Assets	68.35	54.87	33.71	24.31	20.20

BONUS DETAILS
Bonus Equity Share Capital	0.00	8.40	8.40	0.00	0.00

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00	19.73	0.00	0.00	0.00

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	10.00
No. of Equity Shares (in Lacs)	133.29

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	13.33
Total Share Capital	13.33
Reserves and Surplus	33.63
Total Reserves and Surplus	33.63
Total Shareholders Funds	46.96
NON-CURRENT LIABILITIES
Long Term Borrowings	0.47
Other Long Term Liabilities	0.76
Long Term Provisions	0.21
Total Non-Current Liabilities	1.44
CURRENT LIABILITIES
Short Term Borrowings	0.10
Trade Payables	0.20
Other Current Liabilities	18.66
Short Term Provisions	0.98
Total Current Liabilities	19.95
Total Capital And Liabilities	68.35
ASSETS
NON-CURRENT ASSETS
Tangible Assets	4.09
Capital Work-In-Progress	0.26
Fixed Assets	4.35
Non-Current Investments	32.90
Deferred Tax Assets [Net]	0.41
Long Term Loans And Advances	0.39
Other Non-Current Assets	0.00
Total Non-Current Assets	38.05
CURRENT ASSETS
Inventories	0.01
Trade Receivables	23.53
Cash And Cash Equivalents	3.53
Short Term Loans And Advances	0.30
OtherCurrentAssets	2.93
Total Current Assets	30.31
Total Assets	68.35
BONUS DETAILS
Bonus Equity Share Capital	0.00
NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00