Ideal Carpets Ltd. - Research Center
526259 IDEALCAR Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 03 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.71 | 5.71 | 5.71 | 5.71 | 5.71 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 8.12 | 7.87 | 7.90 | 8.03 | 7.71 |
| Loan funds | |||||
| Secured loans | 4.23 | 4.79 | 5.97 | 6.88 | 6.42 |
| Unsecured loans | - | - | - | - | - |
| Total | 18.06 | 18.36 | 19.57 | 20.61 | 19.84 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 7.82 | 7.70 | 7.53 | 7.45 | 6.20 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 5.49 | 5.43 | 5.11 | 4.91 | 2.99 |
| Net block | 2.34 | 2.27 | 2.42 | 2.54 | 3.21 |
| Capital work-in-progress | - | 0.14 | - | - | 0.73 |
| Investments | 2.25 | 2.25 | 0.20 | 0.20 | 0.20 |
| Net current assets | |||||
| Current assets, loans & advances | 16.50 | 15.63 | 18.86 | 19.98 | 18.46 |
| Less : current liabilities & provisions | 3.03 | 1.93 | 1.92 | 2.10 | 2.78 |
| Total net current assets | 13.47 | 13.70 | 16.95 | 17.87 | 15.68 |
| Miscellaneous expenses not written | - | - | - | - | 0.02 |
| Total | 18.06 | 18.36 | 19.57 | 20.61 | 19.84 |
| Notes: | |||||
| Book value of unquoted investments | 2.25 | 2.25 | 0.20 | 0.20 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | 1.49 |
| Number of equity sharesoutstanding (Lacs) | 57.15 | 57.15 | 57.15 | 57.15 | 57.10 |
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