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Crescentis Capital Ltd
Industry : Finance & Investments
BSE Code:	511571	NSE Symbol:	SOMDUTTFIN	P/E :	144.93
ISIN Demat:	INE754C01010	Div & Yield %:	0	EPS :	0.69
Book Value:	44.6957005	Market Cap (Rs.Cr):	170.14	Face Value :	10

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	17.01	10.01	10.01	10.01	10.01	10.01
Reserves Total	59.03	19.77	25.44	13.35	12.63	8.79
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	76.04	29.78	35.45	23.36	22.64	18.80
Secured Loans	14.49	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Loan Funds	14.49	0.00	0.00	0.00	0.00	0.00
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	90.53	29.78	35.45	23.36	22.64	18.80
APPLICATION OF FUNDS :
Loan / Non-Current Assets	45.95	0.00	0.00	0.00	0.00	0.00
Fixed Assets
Gross Block	0.19	0.05	0.05	0.05	0.04	0.02
Less: Accumulated Depreciation	0.05	0.01	0.03	0.02	0.01	0.01
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.14	0.04	0.02	0.03	0.03	0.01
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.03	0.00	0.00	0.00
Investments	39.80	26.94	32.20	21.35	17.62	18.12
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.00	0.00	0.00	0.00	1.89	0.03
Cash and Bank Balance	1.42	0.20	1.86	1.57	2.76	0.06
Loans and Advances	1.44	1.24	0.16	0.07	0.14	0.11
Total Current Assets	2.86	1.43	2.02	1.64	4.79	0.20
Less : Current Liabilities and Provisions
Current Liabilities	0.37	0.23	0.17	0.07	0.07	0.05
Provisions	0.35	0.22	0.07	0.12	0.21	0.01
Total Current Liabilities & Provisions	0.72	0.45	0.24	0.19	0.28	0.05
Net Current Assets	2.14	0.98	1.79	1.45	4.51	0.15
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	3.10	3.57	3.29	0.91	0.86	0.69
Deferred Tax Liability	0.61	1.75	1.88	0.38	0.39	0.17
Net Deferred Tax	2.49	1.82	1.41	0.53	0.47	0.52
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	90.52	29.77	35.45	23.36	22.63	18.80
Contingent Liabilities	0.00	0.00	0.00	0.03	0.00	0.00

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