Page 201 - Crisil Annual Report 2023
P. 201
Financial Statements
Consolidated
17. Other financial assets (Current)
Unsecured, considered good, unless otherwise stated
Interest accrued on deposits
Fair value of foreign currency forward contract (refer to note 34.2) Security deposits
- Considered good
- Considered doubtful Others
- Considered good
- Considered doubtful
Less: Allowance for impairment loss Total
18. Other current assets
Prepaid expense
Balances with government authorities Advances to suppliers and employees Accrued revenue
Total
19. Equity share capital
Authorised capital (refer to note 44):
195,000,000 Equity shares of C 1 each (Previous year: 195,000,000 equity shares of C 1 each)
Issued, subscribed and paid up:
73,113,605 equity shares of C 1 each fully paid up (Previous year: 73,064,044 equity shares of C 1 each)
Total
(a) Reconciliation of equity shares outstanding at the beginning and at the end of the year Equity shares
At the beginning of the year (face value of C 1 per share)
Add: Issued during the year-under employee stock option scheme (ESOS) (refer to note 45) Outstanding at the end of the year
‘-*’ in amounts column denote amount less than C 50,000
(C lakh)
21 -
2,865 152
177 39 (191) 3,063
(C lakh)
2,718 7,149 3,045 2,531
15,443
(C lakh)
1,950 731
731
73,064,044 49,561 73,113,605
Particulars
As at December 31, 2023
As at December 31, 2022
53
11
3,002
169
540
84
(253)
3,606
Particulars
As at December 31, 2023
As at December 31, 2022
3,956
8,880
5,020
4,137
21,993
Particulars
As at December 31, 2023
As at December 31, 2022
1,950
731
731
Particulars
As at December 31, 2023
C lakh
Nos.
731
-*
731
Annual Report 2023 199