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
6.59
6.74
102.28%
Share Warrants & Outstandings
Total Reserve
33.63
89.45
-55.82
-62.40%
Shareholder's Funds
46.96
96.04
-49.08
-51.10%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.47
0.00
0.47
0.00%
Secured Loans
0.47
0.00
0.47
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.41
1.33
-1.74
-130.83%
Other Long Term Liabilities
0.76
1.12
-0.36
-32.14%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.21
0.18
0.03
16.67%
Total Non-Current Liabilities
1.04
2.63
-1.59
-60.46%
Current Liabilities
Trade Payables
0.20
4.53
-4.33
-95.58%
Other Current Liabilities
18.66
1.05
17.61
1,677.14%
Short Term Borrowings
0.10
0.00
0.10
0.00%
Short Term Provisions
0.98
1.54
-0.56
-36.36%
Total Current Liabilities
19.95
7.12
12.83
180.20%
Total Liabilities
67.95
105.79
-37.84
-35.77%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
5.58
3.02
2.56
84.77%
Less: Accumulated Depreciation
1.49
2.21
-0.72
-32.58%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
4.09
0.81
3.28
404.94%
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
75.61
-42.71
-56.49%
Long Term Loans & Advances
0.39
0.79
-0.40
-50.63%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
37.64
77.42
-39.78
-51.38%
Current Assets Loans & Advances
Current Investments
0.00
12.25
-12.25
-100.00%
Inventories
0.01
0.00
0.01
0.00%
Sundry Debtors
23.53
7.93
15.60
196.72%
Cash and Bank
3.53
6.36
-2.83
-44.50%
Other Current Assets
2.89
0.28
2.61
932.14%
Short Term Loans and Advances
0.34
1.55
-1.21
-78.06%
Total Current Assets
30.31
28.37
1.94
6.84%
Net Current Assets (Including Current Investments)
10.36
21.25
-10.89
-51.25%
Total Current Assets Excluding Current Investments
30.31
16.11
14.20
88.14%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
67.95
105.79
-37.84
-35.77%
Contingent Liabilities
0.00
15.80
-15.80
-100.00%
Total Debt
0.57
0.00
0.57
0.00%
Book Value per share (adjusted)
35.23
145.79
-110.56
-75.84%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
