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
16.63
-3.30
-19.84%
Share Warrants & Outstandings
Total Reserve
33.63
41.06
-7.43
-18.10%
Shareholder's Funds
46.96
57.68
-10.72
-18.59%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.47
6.67
-6.20
-92.95%
Secured Loans
0.47
3.30
-2.83
-85.76%
Unsecured Loans
0.00
3.37
-3.37
-100.00%
Deferred Tax Assets / Liabilities
-0.41
0.63
-1.04
-165.08%
Other Long Term Liabilities
0.76
0.00
0.76
0.00%
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
7.30
-6.26
-85.75%
Current Liabilities
Trade Payables
0.20
8.21
-8.01
-97.56%
Other Current Liabilities
18.66
2.42
16.24
671.07%
Short Term Borrowings
0.10
39.17
-39.07
-99.74%
Short Term Provisions
0.98
0.00
0.98
0.00%
Total Current Liabilities
19.95
49.80
-29.85
-59.94%
Total Liabilities
67.95
114.78
-46.83
-40.80%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
5.58
41.01
-35.43
-86.39%
Less: Accumulated Depreciation
1.49
22.59
-21.10
-93.40%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
4.09
18.41
-14.32
-77.78%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.26
0.00
0.26
0.00%
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
0.00
32.90
0.00%
Long Term Loans & Advances
0.39
0.26
0.13
50.00%
Other Non Current Assets
0.00
3.82
-3.82
-100.00%
Total Non-Current Assets
37.64
22.49
15.15
67.36%
Current Assets Loans & Advances
Current Investments
0.00
0.48
-0.48
-100.00%
Inventories
0.01
49.94
-49.93
-99.98%
Sundry Debtors
23.53
35.03
-11.50
-32.83%
Cash and Bank
3.53
1.15
2.38
206.96%
Other Current Assets
2.89
5.54
-2.65
-47.83%
Short Term Loans and Advances
0.34
0.14
0.20
142.86%
Total Current Assets
30.31
92.28
-61.97
-67.15%
Net Current Assets (Including Current Investments)
10.36
42.49
-32.13
-75.62%
Total Current Assets Excluding Current Investments
30.31
91.81
-61.50
-66.99%
Miscellaneous Expenses not written off
0.00
0.18
-0.18
-100.00%
Total Assets
67.95
114.78
-46.83
-40.80%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.57
45.84
-45.27
-98.76%
Book Value per share (adjusted)
35.23
34.69
0.54
1.56%
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






