Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is 64.15% vs 1,104.55% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 66.75% vs 16,341.67% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -4.81% vs 7.39% in Mar 2024
Compare Balance Sheet Results of Service Care Ltd
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
13.33
20.40
-7.07
-34.66%
Share Warrants & Outstandings
Total Reserve
33.63
58.59
-24.96
-42.60%
Shareholder's Funds
46.96
78.99
-32.03
-40.55%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.47
1.08
-0.61
-56.48%
Secured Loans
0.47
1.08
-0.61
-56.48%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.41
-0.37
-0.04
-10.81%
Other Long Term Liabilities
0.76
0.30
0.46
153.33%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.21
0.00
0.21
0.00%
Total Non-Current Liabilities
1.04
1.01
0.03
2.97%
Current Liabilities
Trade Payables
0.20
8.26
-8.06
-97.58%
Other Current Liabilities
18.66
7.84
10.82
138.01%
Short Term Borrowings
0.10
21.13
-21.03
-99.53%
Short Term Provisions
0.98
0.00
0.98
0.00%
Total Current Liabilities
19.95
37.22
-17.27
-46.40%
Total Liabilities
67.95
117.22
-49.27
-42.03%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
5.58
6.60
-1.02
-15.45%
Less: Accumulated Depreciation
1.49
3.77
-2.28
-60.48%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
4.09
2.83
1.26
44.52%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.26
0.53
-0.27
-50.94%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
32.90
0.01
32.89
328,900.00%
Long Term Loans & Advances
0.39
0.00
0.39
0.00%
Other Non Current Assets
0.00
2.12
-2.12
-100.00%
Total Non-Current Assets
37.64
5.49
32.15
585.61%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.01
36.95
-36.94
-99.97%
Sundry Debtors
23.53
66.80
-43.27
-64.78%
Cash and Bank
3.53
0.12
3.41
2,841.67%
Other Current Assets
2.89
1.36
1.53
112.50%
Short Term Loans and Advances
0.34
6.50
-6.16
-94.77%
Total Current Assets
30.31
111.73
-81.42
-72.87%
Net Current Assets (Including Current Investments)
10.36
74.51
-64.15
-86.10%
Total Current Assets Excluding Current Investments
30.31
111.73
-81.42
-72.87%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
67.95
117.22
-49.27
-42.03%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.57
22.21
-21.64
-97.43%
Book Value per share (adjusted)
35.23
38.72
-3.49
-9.01%
Annual - Borrowings
Borrowings 0.57 Cr
in Mar 2025Figures in Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.76 Cr
in Mar 2025Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 4.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 64.15% vs 1,104.55% in Mar 2024
Annual - Investments
Investments 32.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 66.75% vs 16,341.67% in Mar 2024
Annual - Current Assets
Current Assets 30.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.81% vs 7.39% in Mar 2024






