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CIL Securities Ltd. - Research Center
530829 CILSEC Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 5.00 5.00 5.00 5.00 5.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 21.43 18.84 16.57 15.82 16.10
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 26.43 23.84 21.57 20.82 21.10
Uses of funds
Fixed assets
Gross block 3.84 4.00 4.15 4.11 4.15
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3.40 3.59 3.72 3.65 3.61
Net block 0.44 0.40 0.43 0.46 0.55
Capital work-in-progress - - - - -
Investments 7.90 6.50 10.53 10.38 11.34
Net current assets
Current assets, loans & advances 30.71 43.52 28.11 19.21 32.07
Less : current liabilities & provisions 12.61 26.58 17.49 9.24 22.85
Total net current assets 18.10 16.94 10.62 9.97 9.21
Miscellaneous expenses not written - - - - -
Total 26.43 23.84 21.57 20.82 21.10
Notes:
Book value of unquoted investments 7.59 4.73 9.61 9.55 10.93
Market value of quoted investments - 1.82 0.79 0.44 0.35
Contingent liabilities 25.56 19.56 17.64 15.14 15.73
Number of equity sharesoutstanding (Lacs) 50.00 50.00 50.00 50.00 50.00
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