CRISILOther Financial Services

Crisil LtdBalance Sheet

3761.20
-3.16%

Crisil Ltd Balance Sheet (Annual)

Metric20242023202220212020
Net Tangible Assets1.98K Cr1.62K Cr1.29K Cr1.08K Cr
Capital Lease Obligations250.00 Cr47.32 Cr83.46 Cr132.14 Cr
Common Stock Equity2.56K Cr2.19K Cr1.79K Cr1.58K Cr
Total Capitalization2.56K Cr2.19K Cr1.79K Cr1.58K Cr
Total Equity Gross Minority Interest2.56K Cr2.19K Cr1.79K Cr1.58K Cr
Stockholders Equity2.56K Cr2.19K Cr1.79K Cr1.58K Cr
Other Equity Interest29.38 Cr30.57 Cr32.87 Cr45.35 Cr
Retained Earnings2.08K Cr1.82K Cr1.52K Cr1.30K Cr
Additional Paid In Capital368.66 Cr365.05 Cr353.55 Cr305.56 Cr
Capital Stock7.31 Cr7.31 Cr7.31 Cr7.29 Cr
Common Stock7.31 Cr7.31 Cr7.31 Cr7.29 Cr
Total Liabilities Net Minority Interest1.38K Cr1.11K Cr1.04K Cr925.45 Cr
Total Non Current Liabilities Net Minority Interest285.21 Cr118.37 Cr95.22 Cr123.70 Cr
Non Current Pension And Other Postretirement Benefit Plans43.82 Cr40.40 Cr28.88 Cr21.15 Cr
Tradeand Other Payables Non Current39.82 Cr47.02 Cr42.35 Cr21.66 Cr
Non Current Deferred Revenue0.000.19 Cr0.10 Cr0.50 Cr
Long Term Debt And Capital Lease Obligation201.57 Cr30.76 Cr23.89 Cr75.97 Cr
Long Term Capital Lease Obligation201.57 Cr30.76 Cr23.89 Cr75.97 Cr
Long Term Provisions43.82 Cr40.40 Cr28.88 Cr21.15 Cr
Current Liabilities1.09K Cr989.76 Cr943.80 Cr801.75 Cr
Other Current Liabilities69.72 Cr88.31 Cr78.61 Cr80.07 Cr
Current Deferred Taxes Liabilities1.65 Cr3.89 Cr11.99 Cr5.28 Cr
Current Debt And Capital Lease Obligation48.43 Cr16.56 Cr59.57 Cr56.17 Cr
Current Capital Lease Obligation48.43 Cr16.56 Cr59.57 Cr56.17 Cr
Pensionand Other Post Retirement Benefit Plans Current114.95 Cr101.09 Cr87.05 Cr81.52 Cr
Current Provisions114.95 Cr101.09 Cr87.05 Cr81.52 Cr
Payables587.68 Cr501.32 Cr451.27 Cr365.67 Cr
Other Payable401.60 Cr357.64 Cr308.54 Cr231.19 Cr
Dividends Payable0.70 Cr1.12 Cr0.73 Cr0.78 Cr
Total Tax Payable1.65 Cr3.89 Cr11.99 Cr5.28 Cr
Accounts Payable185.38 Cr142.56 Cr142.00 Cr133.70 Cr
Total Assets3.94K Cr3.30K Cr2.83K Cr2.50K Cr
Total Non Current Assets1.80K Cr1.22K Cr1.07K Cr1.07K Cr
Other Non Current Assets36.15 Cr9.05 Cr2.18 Cr3.31 Cr
Non Current Prepaid Assets292.36 Cr185.76 Cr165.64 Cr148.62 Cr
Non Current Deferred Taxes Assets76.41 Cr85.73 Cr79.39 Cr59.21 Cr
Investmentin Financial Assets389.66 Cr278.13 Cr190.77 Cr195.38 Cr
Available For Sale Securities389.66 Cr278.13 Cr190.77 Cr195.38 Cr
Goodwill And Other Intangible Assets586.73 Cr565.75 Cr498.60 Cr498.97 Cr
Other Intangible Assets162.09 Cr144.95 Cr118.77 Cr126.30 Cr
Goodwill424.64 Cr420.80 Cr379.83 Cr372.67 Cr
Net PPE453.54 Cr101.66 Cr134.94 Cr167.62 Cr
Accumulated Depreciation-240.77 Cr-247.35 Cr-336.58 Cr-272.70 Cr
Gross PPE694.31 Cr349.01 Cr471.52 Cr440.32 Cr
Construction In Progress10.89 Cr1.91 Cr0.97 Cr0.28 Cr
Other Properties442.65 Cr99.75 Cr133.97 Cr167.34 Cr
Machinery Furniture Equipment209.64 Cr177.28 Cr190.52 Cr175.40 Cr
Buildings And Improvements473.78 Cr169.82 Cr280.03 Cr264.64 Cr
Properties0.000.000.000.00
Current Assets2.14K Cr2.08K Cr1.76K Cr1.43K Cr
Other Current Assets175.50 Cr219.93 Cr154.43 Cr127.34 Cr
Hedging Assets Current0.000.11 Cr0.0012.90 Cr
Restricted Cash1.24 Cr2.29 Cr1.67 Cr1.49 Cr
Prepaid Assets156.75 Cr210.27 Cr129.12 Cr93.67 Cr
Other Receivables60.74 Cr43.25 Cr28.54 Cr42.21 Cr
Accounts Receivable549.79 Cr672.38 Cr758.83 Cr541.00 Cr
Allowance For Doubtful Accounts Receivable-17.03 Cr-18.81 Cr-23.81 Cr-21.38 Cr
Gross Accounts Receivable566.82 Cr691.19 Cr782.64 Cr562.38 Cr
Cash Cash Equivalents And Short Term Investments1.37K Cr1.15K Cr843.04 Cr742.39 Cr
Other Short Term Investments1.07K Cr786.02 Cr523.79 Cr452.47 Cr
Cash And Cash Equivalents301.84 Cr365.83 Cr319.25 Cr289.92 Cr
Cash Equivalents154.06 Cr216.28 Cr148.68 Cr84.48 Cr
Cash Financial147.78 Cr149.55 Cr170.57 Cr205.44 Cr
Ordinary Shares Number7.31 Cr7.31 Cr7.31 Cr7.29 Cr
Share Issued7.31 Cr7.31 Cr7.31 Cr7.29 Cr
Total Debt250.00 Cr47.32 Cr83.46 Cr132.14 Cr
Tangible Book Value1.98K Cr1.62K Cr1.29K Cr1.08K Cr
Invested Capital2.56K Cr2.19K Cr1.79K Cr1.58K Cr
Working Capital1.05K Cr1.09K Cr817.40 Cr631.91 Cr
Other Non Current Liabilities0.19 Cr0.10 Cr0.50 Cr
Assets Held For Sale Current0.003.18 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.