Annual Results 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
8.66
4.67
53.93%
Share Warrants & Outstandings
Total Reserve
33.63
38.11
-4.48
-11.76%
Shareholder's Funds
46.96
46.77
0.19
0.41%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.47
46.40
-45.93
-98.99%
Secured Loans
0.47
35.88
-35.41
-98.69%
Unsecured Loans
0.00
10.52
-10.52
-100.00%
Deferred Tax Assets / Liabilities
-0.41
0.92
-1.33
-144.57%
Other Long Term Liabilities
0.76
4.89
-4.13
-84.46%
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
30.61
-29.57
-96.60%
Current Liabilities
Trade Payables
0.20
6.64
-6.44
-96.99%
Other Current Liabilities
18.66
41.46
-22.80
-54.99%
Short Term Borrowings
0.10
8.87
-8.77
-98.87%
Short Term Provisions
0.98
0.00
0.98
0.00%
Total Current Liabilities
19.95
56.97
-37.02
-64.98%
Total Liabilities
67.95
134.35
-66.40
-49.42%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
5.58
55.97
-50.39
-90.03%
Less: Accumulated Depreciation
1.49
29.68
-28.19
-94.98%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
4.09
26.28
-22.19
-84.44%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.26
7.41
-7.15
-96.49%
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
0.00
0.39
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
37.64
33.69
3.95
11.72%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.01
0.00
0.01
0.00%
Sundry Debtors
23.53
64.67
-41.14
-63.62%
Cash and Bank
3.53
1.93
1.60
82.90%
Other Current Assets
2.89
23.91
-21.02
-87.91%
Short Term Loans and Advances
0.34
10.14
-9.80
-96.65%
Total Current Assets
30.31
100.65
-70.34
-69.89%
Net Current Assets (Including Current Investments)
10.36
43.68
-33.32
-76.28%
Total Current Assets Excluding Current Investments
30.31
100.65
-70.34
-69.89%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
67.95
134.35
-66.40
-49.42%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.57
12.08
-11.51
-95.28%
Book Value per share (adjusted)
35.23
54.00
-18.77
-34.76%
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
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