CAROL INFO SERVICES LTD.

NSE : NABSE : 500446ISIN CODE : INE198A01014Industry : Business SupportHouse : Wockhardt

BSE162.000 (0 %)

PREV CLOSE ( ) 162.00

OPEN PRICE ( ) 162.05

BID PRICE (QTY) 162.00 (1506)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 11680

TODAY'S LOW / HIGH ( )162.00 162.45

52 WK LOW / HIGH ( ) 162162.45

NSE

This Company is not listed in NSE

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( in Million)

Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	354.40	354.40	354.40	354.40	354.37
Equity - Authorised	900.00	900.00	900.00	900.00	900.00
Equity - Issued	355.20	355.20	355.20	355.20	355.20
Equity Paid Up	354.40	354.40	354.40	354.40	354.37
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	8452.50	8569.60	7769.70	7327.70	6590.36
Securities Premium	2716.00	2716.00	2716.00	2716.00	2716.00
Capital Reserves	158.60	158.60	158.60	158.60	158.62
Profit & Loss Account Balance	9589.80	9732.10	8947.90	8505.60	7766.55
General Reserves	1216.90	1216.90	1216.90	1216.90	1216.89
Other Reserves	-5228.80	-5254.00	-5269.70	-5269.40	-5267.70
Reserve excluding Revaluation Reserve	8452.50	8569.60	7769.70	7327.70	6590.36
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	8806.90	8924.00	8124.10	7682.10	6944.73
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	4077.30	4248.00	0.00	3766.30	3190.31
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	4077.30	4248.00	0.00	3766.30	3190.31
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	97.90	87.40	78.00	69.70	62.22
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	97.90	87.40	78.00	69.70	62.22
Deferred Tax Assets / Liabilities	160.90	497.90	451.80	454.70	344.27
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	160.90	497.90	451.80	454.70	344.27
Other Long Term Liabilities	625.30	608.70	499.10	50.10	49.88
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	0.20	0.20	0.20	0.20	0.12
Total Non-Current Liabilities	4961.60	5442.20	1029.10	4341.00	3646.80
Current Liabilities
Trade Payables	27.60	28.80	13.40	19.00	2.21
Sundry Creditors	27.60	28.80	13.40	19.00	2.21
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	270.80	209.30	4021.20	764.00	733.80
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	0.00	0.00	0.00
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	270.80	209.30	4021.20	764.00	733.80
Short Term Borrowings	77.90	73.60	124.60	79.30	73.94
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	77.90	73.60	124.60	79.30	73.94
Short Term Provisions	610.80	550.20	532.00	532.00	500.07
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	610.80	550.20	532.00	532.00	500.07
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities	987.10	861.90	4691.20	1394.30	1310.02
Total Liabilities	14755.60	15228.10	13844.40	13417.40	11901.54
ASSETS
Gross Block	239.40	239.40	239.40	241.90	241.89
Less: Accumulated Depreciation	58.90	55.00	51.20	49.50	45.02
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	180.50	184.40	188.20	192.40	196.87
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	12.80	0.00	0.00	0.00	0.00
Non Current Investments	9907.00	10812.70	10286.70	10136.80	10290.14
Long Term Investment	9907.00	10812.70	10286.70	10136.80	10290.14
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	10011.10	10916.80	10390.80	10154.40	10307.72
Long Term Loans & Advances	698.40	622.10	612.30	617.90	529.48
Other Non Current Assets	0.00	0.00	95.30	16.40	84.58
Total Non-Current Assets	11345.50	12181.30	11760.10	11574.60	11101.07
Current Assets Loans & Advances
Currents Investments	50.40	0.00	0.00	0.00	0.00
Quoted	50.40	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	0.00	0.00	0.00	0.00	0.00
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	54.00	291.70	350.40	328.00	261.61
Debtors more than Six months	2.90	0.40	27.80	34.80	0.00
Debtors Others	51.60	291.60	323.10	293.50	261.88
Cash and Bank	231.50	157.20	111.90	212.10	178.11
Cash in hand	0.10	0.10	0.10	0.40	0.35
Balances at Bank	231.40	157.10	111.80	211.70	177.76
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	32.10	11.30	87.20	15.90	9.04
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	0.00	0.00	0.00	0.00	0.00
Other current_assets	32.10	11.30	87.20	15.90	9.04
Short Term Loans and Advances	3042.10	2586.60	1534.80	1286.80	351.71
Advances recoverable in cash or in kind	18.30	11.10	8.40	18.50	10.80
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	3023.80	2575.50	1526.40	1268.30	340.91
Total Current Assets	3410.10	3046.80	2084.30	1842.80	800.47
Net Current Assets (Including Current Investments)	2423.00	2184.90	-2606.90	448.50	-509.54
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	14755.60	15228.10	13844.40	13417.40	11901.54
Contingent Liabilities	1430.60	1509.10	1373.74	942.34	92.63
Total Debt	4421.90	4531.10	4051.30	4060.00	3436.83
Book Value	248.50	251.81	229.24	216.76	195.98
Adjusted Book Value	248.50	251.81	229.24	216.76	195.98

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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300

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Type	Charges (POA Clients)	Charges (Non-POA Clients)
Margin Pledge Creation/Initiation	INR 10.00 (Per Transaction)	INR 20.00 (Per Transaction)
Margin Pledge Release	INR 10.00 (Per Transaction)	INR 20.00 (Per Transaction)

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CAROL INFO SERVICES LTD.

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