C G Impex Ltd. - Research Center
531932 CGIMPEX Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.11 | 5.11 | 5.11 | 5.11 | 5.11 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3.56 | 2.28 | 0.26 | 0.10 | 0.01 |
| Loan funds | |||||
| Secured loans | 31.84 | 26.31 | 23.69 | 2.50 | - |
| Unsecured loans | 3.92 | 0.01 | 0.03 | - | - |
| Total | 44.43 | 33.71 | 29.08 | 7.71 | 5.12 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.00 | 0.52 | 0.32 | 0.03 | - |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.31 | 0.20 | 0.06 | - | - |
| Net block | 0.69 | 0.32 | 0.26 | 0.02 | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 56.02 | 40.50 | 33.48 | 17.92 | 5.55 |
| Less : current liabilities & provisions | 12.29 | 7.12 | 4.66 | 10.24 | 0.46 |
| Total net current assets | 43.73 | 33.39 | 28.82 | 7.67 | 5.09 |
| Miscellaneous expenses not written | - | - | - | 0.01 | 0.03 |
| Total | 44.43 | 33.71 | 29.08 | 7.71 | 5.12 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 51.14 | 51.14 | 51.10 | 51.14 | 51.14 |
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