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
2.28
11.05
484.65%
Share Warrants & Outstandings
Total Reserve
33.63
21.30
12.33
57.89%
Shareholder's Funds
46.96
23.59
23.37
99.07%
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
1.04
-1.45
-139.42%
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
0.49
-0.28
-57.14%
Total Non-Current Liabilities
1.04
1.53
-0.49
-32.03%
Current Liabilities
Trade Payables
0.20
4.48
-4.28
-95.54%
Other Current Liabilities
18.66
13.53
5.13
37.92%
Short Term Borrowings
0.10
1.50
-1.40
-93.33%
Short Term Provisions
0.98
1.02
-0.04
-3.92%
Total Current Liabilities
19.95
20.53
-0.58
-2.83%
Total Liabilities
67.95
45.66
22.29
48.82%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
5.58
45.53
-39.95
-87.74%
Less: Accumulated Depreciation
1.49
22.85
-21.36
-93.48%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
4.09
22.67
-18.58
-81.96%
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
2.27
30.63
1,349.34%
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
24.94
12.70
50.92%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.01
9.55
-9.54
-99.90%
Sundry Debtors
23.53
4.96
18.57
374.40%
Cash and Bank
3.53
3.69
-0.16
-4.34%
Other Current Assets
2.89
1.37
1.52
110.95%
Short Term Loans and Advances
0.34
1.15
-0.81
-70.43%
Total Current Assets
30.31
20.72
9.59
46.28%
Net Current Assets (Including Current Investments)
10.36
0.18
10.18
5,655.56%
Total Current Assets Excluding Current Investments
30.31
20.72
9.59
46.28%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
67.95
45.66
22.29
48.82%
Contingent Liabilities
0.00
0.08
-0.08
-100.00%
Total Debt
0.57
1.50
-0.93
-62.00%
Book Value per share (adjusted)
35.23
103.24
-68.01
-65.88%
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






