Central India Polyesters Ltd.[Merged] - Research Center
500099 CENTINPO Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | Mar ' 01 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 144.20 | 144.20 | 144.20 | 144.20 | 64.69 |
| Share application money | - | - | - | - | 50.00 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -7.79 | -9.03 | -15.69 | -19.01 | -46.54 |
| Loan funds | |||||
| Secured loans | 51.81 | 51.81 | 62.14 | 62.14 | 125.86 |
| Unsecured loans | 7.26 | 8.75 | 8.66 | 8.69 | 8.65 |
| Total | 195.49 | 195.74 | 199.31 | 196.03 | 202.67 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 366.80 | 366.36 | 352.35 | 351.71 | 350.05 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 237.35 | 223.64 | 195.20 | 178.71 | 161.99 |
| Net block | 129.46 | 142.71 | 157.15 | 173.00 | 188.07 |
| Capital work-in-progress | 2.53 | 1.45 | 6.05 | 0.60 | 0.77 |
| Investments | - | 0.01 | 0.01 | 0.43 | 0.43 |
| Net current assets | |||||
| Current assets, loans & advances | 105.94 | 82.94 | 62.76 | 51.43 | 63.64 |
| Less : current liabilities & provisions | 42.44 | 31.38 | 26.79 | 29.70 | 50.64 |
| Total net current assets | 63.50 | 51.56 | 35.97 | 21.73 | 13.00 |
| Miscellaneous expenses not written | - | - | 0.14 | 0.27 | 0.41 |
| Total | 195.49 | 195.74 | 199.31 | 196.03 | 202.67 |
| Notes: | |||||
| Book value of unquoted investments | - | 0.01 | 0.01 | 0.11 | 0.36 |
| Market value of quoted investments | 0.02 | 0.02 | 0.01 | 0.97 | 0.77 |
| Contingent liabilities | 32.64 | 33.54 | 46.09 | 40.67 | 9.37 |
| Number of equity sharesoutstanding (Lacs) | 1442.03 | 1442.03 | 1442.03 | 1442.03 | 646.94 |
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