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Balance Sheet	Markets > Corporate Information > Balance Sheet


Cartrade Tech Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
543333	INE290S01011	493.9655392	CARTRADE	0	12,652.04	97.87	26.59	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	47.88	47.44	46.89	46.84	46.62	42.38
Reserves Total	2258.17	2103.21	2011.36	1951.61	1888.73	1607.76
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.04
Equity Application Money	0.12	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	2306.17	2150.65	2058.25	1998.45	1935.35	1650.18
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	15.96	8.19	7.25	5.58	8.07	4.58
Total Debt	15.96	8.19	7.25	5.58	8.07	4.58
Other Liabilities	15.65	9.02	7.80	6.16	5.19	4.35
Total Liabilities	2337.78	2167.86	2073.30	2010.19	1948.61	1659.11
APPLICATION OF FUNDS :
Gross Block	886.57	851.93	843.44	832.09	828.05	819.02
Less : Accumulated Depreciation	62.08	51.55	43.61	37.15	31.36	27.11
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	824.49	800.38	799.83	794.94	796.69	791.91
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	1.25	0.00	0.00	0.00	0.00	0.13
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	1381.68	1264.64	1162.41	1110.53	1017.46	766.78
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	1.22	1.58
Sundry Debtors	75.65	63.91	49.85	35.94	21.23	30.58
Cash and Bank Balance	14.99	8.40	8.50	11.85	48.80	13.33
Loans and Advances	46.83	22.67	19.40	21.22	16.10	13.90
Total Current Assets	137.46	94.98	77.75	69.02	87.35	59.38
Less : Current Liabilities and Provisions
Current Liabilities	31.83	26.17	23.84	23.37	27.21	25.81
Provisions	4.15	9.83	1.81	1.56	1.38	1.19
Total Current Liabilities & Provisions	35.98	36.00	25.65	24.93	28.59	27.00
Net Current Assets	101.48	58.99	52.10	44.09	58.76	32.38
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	197.67	186.84	227.65	241.34	228.00	184.89
Deferred Tax Liability	180.63	155.55	180.02	190.02	162.91	125.74
Net Deferred Tax	17.04	31.29	47.63	51.32	65.09	59.15
Other Assets	11.84	12.56	11.31	9.31	10.61	8.78
Total Assets	2337.78	2167.86	2073.28	2010.19	1948.62	1659.13
Contingent Liabilities	14.82	0.00	0.08	0.00	27.00	0.00

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