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Crayons Advertising Ltd. - Research Center
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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 18.00 2.25 2.25 2.25 2.25
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 35.83 34.99 33.38 33.25 31.79
Loan funds
Secured loans 11.05 9.61 9.53 14.37 13.90
Unsecured loans - - - - -
Total 64.89 46.85 45.15 49.86 47.94
Uses of funds
Fixed assets
Gross block 13.59 20.02 20.65 20.92 20.31
Less : revaluation reserve - - - - -
Less : accumulated depreciation 10.18 14.12 14.04 13.28 12.01
Net block 3.40 5.90 6.61 7.64 8.30
Capital work-in-progress - - - - -
Investments 8.80 12.61 19.75 18.80 17.41
Net current assets
Current assets, loans & advances 117.93 108.75 80.29 105.74 108.85
Less : current liabilities & provisions 65.24 80.41 61.50 82.32 86.62
Total net current assets 52.68 28.34 18.80 23.43 22.23
Miscellaneous expenses not written - - - - -
Total 64.89 46.85 45.15 49.86 47.94
Notes:
Book value of unquoted investments 5.96 5.17 19.70 2.84 1.45
Market value of quoted investments 0.20 7.26 0.04 - -
Contingent liabilities 8.67 - - - -
Number of equity sharesoutstanding (Lacs) 180.00 22.50 22.50 22.50 22.50
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