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CTIL Ltd. - Research Center
532363 CTIL Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 30.77 26.22 22.39 19.16 18.50
Share application money - 3.96 2.49 4.70 4.24
Preference share capital - - - - -
Reserves & surplus 15.70 12.73 10.15 3.82 1.72
Loan funds
Secured loans 10.51 9.86 8.52 8.97 0.68
Unsecured loans - - - - -
Total 56.97 52.77 43.54 36.64 25.14
Uses of funds
Fixed assets
Gross block 9.13 9.92 10.70 7.68 3.74
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3.58 3.45 3.24 2.90 2.34
Net block 5.55 6.47 7.46 4.79 1.40
Capital work-in-progress - - - - -
Investments 11.34 11.34 11.56 8.87 10.52
Net current assets
Current assets, loans & advances 46.41 43.89 35.98 35.40 19.20
Less : current liabilities & provisions 6.32 8.92 11.46 12.42 8.70
Total net current assets 40.09 34.97 24.51 22.99 10.50
Miscellaneous expenses not written - - - - 2.73
Total 56.97 52.77 43.54 36.64 25.14
Notes:
Book value of unquoted investments 11.34 11.34 11.56 8.87 10.52
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 307.71 262.16 223.86 191.55 185.00
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