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Balance Sheet	Markets > Corporate Information > Balance Sheet


Crest Ventures Ltd	Industry: Finance & Investments

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
511413	INE559D01011	399.4216738	CREST	0.27	1,055.63	25.71	14.43	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	28.20	28.20	28.20	28.45	28.45	28.45
Reserves Total	1043.37	961.98	846.14	258.96	287.54	303.98
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	1071.57	990.18	874.34	287.41	315.99	332.43
Secured Loans	68.41	76.88	0.00	125.36	0.00	0.00
Unsecured Loans	96.07	91.98	150.30	122.81	114.62	96.00
Total Loan Funds	164.48	168.86	150.30	248.17	114.62	96.00
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	1236.05	1159.04	1024.64	535.58	430.61	428.43
APPLICATION OF FUNDS :
Loan / Non-Current Assets	0.00	0.00	0.00	0.00	0.00	0.00
Fixed Assets
Gross Block	75.49	71.74	74.23	55.84	44.63	47.15
Less: Accumulated Depreciation	13.64	10.93	11.24	9.08	7.17	7.71
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	61.85	60.81	62.99	46.76	37.46	39.44
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Investments	300.43	293.34	253.12	222.69	208.13	191.96
Current Assets, Loans & Advances
Inventories	84.72	62.79	62.25	45.01	21.61	8.66
Sundry Debtors	7.33	1.32	2.26	1.13	1.14	1.64
Cash and Bank Balance	24.57	61.43	30.40	5.84	2.76	0.56
Loans and Advances	281.60	215.41	278.68	82.11	8.89	7.48
Total Current Assets	398.22	340.95	373.59	134.10	34.41	18.34
Less : Current Liabilities and Provisions
Current Liabilities	22.40	22.46	7.54	7.25	5.72	6.44
Provisions	1.98	2.27	18.03	2.98	3.17	3.60
Total Current Liabilities & Provisions	24.37	24.73	25.57	10.23	8.90	10.04
Net Current Assets	373.85	316.23	348.03	123.87	25.51	8.30
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	4.22	4.51	3.81	4.68	6.90	9.56
Deferred Tax Liability	10.35	4.98	0.92	0.02	1.07	0.02
Net Deferred Tax	-6.13	-0.47	2.89	4.66	5.83	9.54
Other Assets	506.05	489.13	357.62	137.61	153.68	179.19
Total Assets	1236.05	1159.04	1024.65	535.59	430.61	428.43
Contingent Liabilities	231.40	127.78	59.45	0.07	50.86	50.88

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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