Balance Sheet | CRISIL Ltd. | R Wadiwala Securities Pvt Ltd

CRISIL LTD.

NSE : CRISILBSE : 500092ISIN CODE : INE007A01025Industry : RatingsHouse : CRISIL - MNC
BSE4488.30105.9 (+2.42 %)
PREV CLOSE (Rs.) 4382.40
OPEN PRICE (Rs.) 4382.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 23243
TODAY'S LOW / HIGH (Rs.)4382.40 4505.00
52 WK LOW / HIGH (Rs.)3893.85 6955.4
NSE4498.60114.6 (+2.61 %)
PREV CLOSE( Rs. ) 4384.00
OPEN PRICE (Rs.) 4384.00
BID PRICE (QTY) 4498.60 (34)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 49198
TODAY'S LOW / HIGH(Rs.) 4383.90 4514.90
52 WK LOW / HIGH (Rs.)3973.6 6950

Balance Sheet

Select year
ParticularsDec2024Dec2023Dec2022Dec2021Dec2020
EQUITY AND LIABILITIES
Share Capital73.1073.1073.1072.9072.60
    Equity - Authorised195.00195.00195.00100.00100.00
    Equity - Issued73.1073.1073.1072.9072.60
    Equity Paid Up73.1073.1073.1072.9072.60
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value1.001.001.001.001.00
Share Warrants & Outstandings293.80305.70328.70453.50548.30
Total Reserves25281.3021513.8017518.0015257.8012497.20
    Securities Premium3683.903647.803532.803052.902505.80
    Capital Reserves0.000.000.000.000.00
    Profit & Loss Account Balance20763.0018201.0015206.8012977.0011070.30
    General Reserves1411.501411.501411.501411.501411.50
    Other Reserves-577.10-1746.50-2633.10-2183.60-2490.40
Reserve excluding Revaluation Reserve25281.3021513.8017518.0015257.8012497.20
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds25648.2021892.6017919.8015784.2013118.10
Minority Interest0.000.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.000.000.000.000.00
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks0.000.000.000.000.00
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.000.000.000.000.00
Unsecured Loans0.000.000.000.000.00
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities-764.10-857.30-793.90-592.10-640.60
    Deferred Tax Assets962.901002.30888.60871.30792.60
    Deferred Tax Liability198.80145.0094.70279.20152.00
Other Long Term Liabilities2413.90779.70663.401025.501846.10
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions438.20404.00288.80211.5012832.10
Total Non-Current Liabilities2088.00326.40158.30644.9014037.60
Current Liabilities
Trade Payables1853.801425.601420.001337.001053.60
    Sundry Creditors1853.801425.601420.001337.001053.60
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities7897.707422.207027.605812.504834.00
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers2571.802745.602366.102107.701710.30
    Interest Accrued But Not Due0.000.000.000.000.00
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities5325.904676.604661.503704.803123.70
Short Term Borrowings0.000.000.000.000.00
    Secured ST Loans repayable on Demands0.000.000.000.000.00
    Working Capital Loans- Sec0.000.000.000.000.00
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans0.000.000.000.000.00
Short Term Provisions1166.001049.80990.40868.002392.30
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax16.5038.90119.9052.801553.50
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions1149.501010.90870.50815.20838.80
Total Current Liabilities10917.509897.609438.008017.508279.90
Total Liabilities38653.7032116.6027516.1024446.6035435.60
ASSETS
Gross Block15062.9011463.1011981.1011496.1011721.20
Less: Accumulated Depreciation5306.605116.705791.304887.904096.00
Less: Impairment of Assets0.000.000.000.000.00
Net Block9756.306346.406189.806608.207625.20
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress8.500.000.000.000.00
Non Current Investments3896.602781.301907.701953.801702.80
Long Term Investment3896.602781.301907.701953.801702.80
    Quoted3618.002495.501591.601623.901379.10
    Unquoted278.60285.80316.10329.90323.70
Long Term Loans & Advances2986.601847.601644.001458.7013688.20
Other Non Current Assets41.2031.2026.7034.4048.60
Total Non-Current Assets17226.7011315.109904.1010110.0023200.50
Current Assets Loans & Advances
Currents Investments10644.107780.004926.504494.603057.40
    Quoted0.000.000.000.000.00
    Unquoted10644.107780.004926.504494.603057.40
Inventories0.000.000.000.000.00
    Raw Materials0.000.000.000.000.00
    Work-in Progress0.000.000.000.000.00
    Finished Goods0.000.000.000.000.00
    Packing Materials0.000.000.000.000.00
    Stores  and Spare0.000.000.000.000.00
    Other Inventory0.000.000.000.000.00
Sundry Debtors5497.906723.807588.305410.003073.60
    Debtors more than Six months260.70197.90465.50407.900.00
    Debtors Others5407.506714.007360.905215.903284.50
Cash and Bank3044.503699.003214.302943.502786.80
    Cash in hand0.300.300.300.400.50
    Balances at Bank3044.203698.703214.002943.102786.30
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets401.50464.40548.60778.70516.10
    Interest accrued on Investments4.205.302.101.701.20
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.000.00
    Prepaid Expenses341.00395.60271.80238.00155.30
    Other current_assets56.3063.50274.70539.00359.60
Short Term Loans and Advances1839.002134.301334.30709.802801.20
    Advances recoverable in cash or in kind1066.80915.70304.50221.101030.00
    Advance income tax and TDS0.000.000.000.001391.50
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances772.201218.601029.80488.70379.70
Total Current Assets21427.0020801.5017612.0014336.6012235.10
Net Current Assets (Including Current Investments)10509.5010903.908174.006319.103955.20
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets38653.7032116.6027516.1024446.6035435.60
Contingent Liabilities6583.905405.904217.002597.601161.00
Total Debt0.000.000.000.000.00
Book Value346.85295.31240.64210.30173.14
Adjusted Book Value346.85295.31240.64210.30173.14