Iccon Oil & Specialities Ltd. - Research Center
523766 ICCON Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.60 | 5.60 | 5.60 | 5.60 | 5.60 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -16.14 | -16.07 | -15.99 | -15.89 | -15.78 |
| Loan funds | |||||
| Secured loans | 12.26 | 12.26 | 11.59 | 11.59 | 11.59 |
| Unsecured loans | - | - | 2.25 | 2.24 | 2.24 |
| Total | 1.71 | 1.79 | 3.45 | 3.54 | 3.65 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 6.23 | 6.23 | 6.23 | 6.23 | 6.23 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 5.65 | 5.58 | 5.50 | 5.41 | 5.30 |
| Net block | 0.58 | 0.65 | 0.73 | 0.82 | 0.93 |
| Capital work-in-progress | 3.05 | 3.05 | 3.05 | 3.05 | 3.05 |
| Investments | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| Net current assets | |||||
| Current assets, loans & advances | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| Less : current liabilities & provisions | 2.05 | 2.04 | 0.46 | 0.46 | 0.46 |
| Total net current assets | -1.99 | -1.99 | -0.40 | -0.40 | -0.41 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1.71 | 1.79 | 3.45 | 3.54 | 3.65 |
| Notes: | |||||
| Book value of unquoted investments | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 56.00 | 56.00 | 56.00 | 56.00 | 56.00 |
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