Page 240 - Index

Standalone
Standalone Balance Sheet
as at December 31, 2024 Particulars Notes As at
December 31, 2024
(C lakh)
As at
December 31, 2023
ASSETS
1. Non-current assets
(a) Property, plant and equipment 3 14,932 3,496
(b) Right of use assets 4 26,078 3,937
(c) Goodwill 5 3,621 3,621
(d) Other Intangible assets 6 903 888
(e) Intangible assets under development 7 1,631 878
(f) Capital Work-in-progress 8 85 -
(g) Financial assets
i. Investments 9 54,327 43,120
ii. Other financial assets 10 1,763 1,276
(h) Deferred tax assets (net) 11 5,488 5,715
(i) Tax assets (net) 12 18,575 12,318
(j) Other non-current assets 13 3,622 820
Total non-current assets 1,31,025 76,069
2. Current assets
(a) Financial assets
i. Investments 9 71,981 56,411
ii. Trade receivables 14 28,459 37,582
iii. Cash and cash equivalents 15 9,230 10,437
iv. Bank balances other than (iii) above 16 348 378
v. Loans 17 530 355
vi. Other financial assets 18 4,021 4,015
(b) Other current assets 19 14,730 19,137
Total current assets 1,29,299 1,28,315
TOTAL ASSETS 2,60,324 2,04,384
EQUITY AND LIABILITIES
1. Equity
(a) Equity share capital 20 731 731
(b) Other equity 1,77,900 1,48,251
Total equity 1,78,631 1,48,982
Liabilities
2. Non-current liabilities
(a) Financial liabilities
i. Lease liabilities 41 18,504 1,775
ii. Other financial liabilities 22 2,536 2,392
(b) Provisions 23 4,601 3,543
(c) Other non-current liabilities 24 - 19
Total non-current liabilities 25,641 7,729
3. Current liabilities
i. Lease liabilities 41 4,220 1,351
ii. Trade payables 25
1,148 1,032
10,043 11,341
(a) Financial liabilities
- Total outstanding dues of micro enterprises and small enterprises - Total outstanding dues of creditors other than micro enterprises and
small enterprises
2,60,324 2,04,384
iii. Other financial liabilities 26 22,888 16,570
(b) Other current liabilities 27 9,235 9,470
(c) Provisions 28 8,518 7,909
Total current liabilities 56,052 47,673
TOTAL EQUITY AND LIABILITIES Summary of material accounting policies 2
The accompanying notes are an integral part of the standalone financial statements.
This is the balance sheet referred to in our audit report of even date
For Walker Chandiok & Co LLP Chartered Accountants
Firm Registration No.:001076N/N500013
For and on behalf of the Board of Directors of Crisil Limited
Manish Gujral Yann Le Pallec Amish Mehta
Partner Chairman Managing Director & Chief Executive Officer
Membership No.: 105117 [DIN: 05173118] [DIN: 00046254]
Dinesh Venkatasubramanian Minal Bhosale
Chief Financial Officer Company Secretary
Place: Mumbai Place: Guwahati
Date: February 10, 2025 Date: February 10, 2025
238 Annual Report 2024