CTR Manufacturing Industries Ltd. - Research Center
503968 CTRMFG Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 1.89 | 1.89 | 1.89 | 1.89 | 1.89 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 51.54 | 38.16 | 26.83 | 18.04 | 11.63 |
| Loan funds | |||||
| Secured loans | 34.84 | 29.40 | 16.26 | 14.05 | 13.49 |
| Unsecured loans | 0.80 | 0.88 | 0.88 | 0.88 | 0.84 |
| Total | 89.06 | 70.32 | 45.86 | 34.85 | 27.86 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 48.32 | 38.96 | 30.23 | 28.82 | 26.31 |
| Less : revaluation reserve | 0.28 | - | - | - | - |
| Less : accumulated depreciation | 18.50 | 16.44 | 14.61 | 12.98 | 11.30 |
| Net block | 29.54 | 22.52 | 15.62 | 15.85 | 15.00 |
| Capital work-in-progress | 12.32 | 12.47 | 8.55 | 3.58 | 2.34 |
| Investments | 5.28 | 5.28 | 1.38 | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 84.54 | 69.54 | 48.24 | 46.57 | 35.33 |
| Less : current liabilities & provisions | 42.94 | 39.47 | 27.92 | 31.15 | 24.82 |
| Total net current assets | 41.60 | 30.06 | 20.31 | 15.42 | 10.51 |
| Miscellaneous expenses not written | 0.32 | - | - | - | - |
| Total | 89.06 | 70.32 | 45.86 | 34.85 | 27.86 |
| Notes: | |||||
| Book value of unquoted investments | 5.28 | 5.28 | 1.38 | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 5.27 | 4.82 | 2.68 | 2.30 | 1.98 |
| Number of equity sharesoutstanding (Lacs) | 1.88 | 1.88 | 1.88 | 1.88 | 2.23 |
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