Cell Point (India) Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 13.65 | 1.14 | 1.14 | 1.14 | |
| Share application money | - | - | - | - | |
| Preference share capital | - | - | - | - | |
| Reserves & surplus | 6.43 | 12.22 | 10.58 | 9.88 | |
| Loan funds | |||||
| Secured loans | 55.93 | 51.72 | 38.58 | 29.29 | |
| Unsecured loans | - | - | - | - | |
| Total | 76.02 | 65.08 | 50.29 | 40.31 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 28.64 | 28.20 | 27.74 | 26.59 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 10.48 | 9.53 | 8.41 | 7.21 | |
| Net block | 18.17 | 18.67 | 19.33 | 19.38 | |
| Capital work-in-progress | - | - | - | - | |
| Investments | - | - | - | - | |
| Net current assets | |||||
| Current assets, loans & advances | 75.85 | 64.04 | 45.97 | 36.47 | |
| Less : current liabilities & provisions | 18.01 | 17.63 | 15.01 | 15.54 | |
| Total net current assets | 57.85 | 46.41 | 30.96 | 20.93 | |
| Miscellaneous expenses not written | - | - | - | - | |
| Total | 76.02 | 65.08 | 50.29 | 40.31 | |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | |
| Market value of quoted investments | - | - | - | - | |
| Contingent liabilities | 2.27 | 1.25 | 0.23 | 0.01 | |
| Number of equity sharesoutstanding (Lacs) | 136.52 | 11.38 | 11.38 | 11.38 | |
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