CARTRADE.NS Balance Sheet
Cartrade Tech Ltd.
Profit & Loss Balance Sheet Cash Flow
Balance Sheet · 4 years on file
(FY2022-23 to FY2025-26)
· fetched 2026-08-23 21:41
| Line item | FY2022-23 | FY2023-24 | FY2024-25 | FY2025-26 | Source (XBRL element) |
|---|---|---|---|---|---|
| Property, Plant and Equipment | ₹54.93 Cr. | ₹58.04 Cr. | ₹172.55 Cr. | ₹197.21 Cr. | PropertyPlantAndEquipment |
| Capital Work-in-Progress | ₹0.00 Cr. | N/A | N/A | ₹1.25 Cr. | CapitalWorkInProgress |
| Goodwill | ₹897.68 Cr. | ₹1,324.23 Cr. | ₹1,324.23 Cr. | ₹1,324.23 Cr. | Goodwill |
| Other Intangible Assets | ₹89.55 Cr. | ₹106.82 Cr. | ₹0.45 Cr. | ₹0.30 Cr. | OtherIntangibleAssets |
| Non-current Investments | ₹7.92 Cr. | ₹7.21 Cr. | ₹7.26 Cr. | ₹6.75 Cr. | NoncurrentInvestments |
| Other Non-current Assets | ₹12.22 Cr. | ₹65.78 Cr. | ₹50.48 Cr. | ₹13.64 Cr. | OtherNoncurrentAssets |
| Total Non-current Assets | ₹1,208.26 Cr. | ₹1,696.25 Cr. | ₹1,766.67 Cr. | ₹1,774.23 Cr. | NoncurrentAssets |
| Inventories | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | Inventories |
| Trade Receivables | ₹51.60 Cr. | ₹73.28 Cr. | ₹86.77 Cr. | ₹92.99 Cr. | TradeReceivablesCurrent |
| Cash and Cash Equivalents | ₹26.11 Cr. | ₹22.14 Cr. | ₹28.76 Cr. | ₹31.40 Cr. | CashAndCashEquivalents |
| Current Investments | ₹977.49 Cr. | ₹502.75 Cr. | ₹606.90 Cr. | ₹903.25 Cr. | CurrentInvestments |
| Other Current Assets | ₹14.79 Cr. | ₹11.93 Cr. | ₹53.27 Cr. | ₹91.30 Cr. | OtherCurrentAssets |
| Total Current Assets | ₹1,134.97 Cr. | ₹812.47 Cr. | ₹938.56 Cr. | ₹1,234.97 Cr. | CurrentAssets |
| Total Assets | ₹2,343.23 Cr. | ₹2,509.78 Cr. | ₹2,705.24 Cr. | ₹3,009.20 Cr. | Assets |
| Equity Share Capital | ₹46.84 Cr. | ₹46.89 Cr. | ₹47.44 Cr. | ₹47.88 Cr. | EquityShareCapital |
| Other Equity | ₹1,996.60 Cr. | ₹2,023.11 Cr. | ₹2,173.18 Cr. | ₹2,435.51 Cr. | OtherEquity |
| Equity Attributable to Owners | ₹2,043.45 Cr. | ₹2,069.99 Cr. | ₹2,220.62 Cr. | ₹2,483.39 Cr. | EquityAttributableToOwnersOfParent |
| Non-controlling Interests | ₹78.96 Cr. | ₹86.89 Cr. | ₹105.88 Cr. | ₹135.05 Cr. | NonControllingInterest |
| Total Equity | ₹2,122.40 Cr. | ₹2,156.88 Cr. | ₹2,326.50 Cr. | ₹2,618.43 Cr. | Equity |
| Long-term Borrowings | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | BorrowingsNoncurrent |
| Total Non-current Liabilities | ₹81.33 Cr. | ₹108.74 Cr. | ₹125.30 Cr. | ₹133.20 Cr. | NoncurrentLiabilities |
| Short-term Borrowings | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | BorrowingsCurrent |
| Trade Payables | ₹21.63 Cr. | ₹34.77 Cr. | ₹31.66 Cr. | ₹32.33 Cr. | TradePayablesCurrent |
| Other Current Liabilities | ₹18.92 Cr. | ₹54.50 Cr. | ₹58.84 Cr. | ₹64.11 Cr. | OtherCurrentLiabilities |
| Total Current Liabilities | ₹139.49 Cr. | ₹244.16 Cr. | ₹253.44 Cr. | ₹257.56 Cr. | CurrentLiabilities |
| Total Equity and Liabilities | ₹2,343.23 Cr. | ₹2,509.78 Cr. | ₹2,705.24 Cr. | ₹3,009.20 Cr. | EquityAndLiabilities |
Every figure above is the exact value of the named XBRL element from CARTRADE.NS's cached filing for that year — nothing here is estimated or backfilled. A company shows one column per year StockProof actually has data for — never padded with blank years. Rows shown as N/A are genuinely not disclosed under that year's filing format (see peer comparison for how other Consumer Services companies compare).