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Capman Financials Ltd. - Research Center

511720  CAPMANFI  Group (B) BSE data View Tips   Add to :  Portfolio  |  Watchlist  |  Game

(Rs crore)

Balance sheet

 Mar ' 09Mar ' 08Mar ' 07Mar ' 06Mar ' 05

Sources of funds

Owner's fund
Equity share capital 3.52 3.52 3.52 3.52 3.52
Share application money-----
Preference share capital-----
Reserves & surplus 0.59 0.27 0.16 0.06-

Loan funds

Secured loans-----
Unsecured loans-----
Total 4.11 3.79 3.68 3.59 3.53

Uses of funds

Fixed assets
Gross block 0.01 0.01 0.02 0.02 0.02
Less : revaluation reserve-----
Less : accumulated depreciation-- 0.02 0.02 0.01
Net block---- 0.01
Capital work-in-progress-----
Investments 0.45 0.45 0.45 0.45 0.50

Net current assets

Current assets, loans & advances 3.73 3.42 3.48 3.30 3.14
Less : current liabilities & provisions 0.07 0.08 0.25 0.17 0.12
Total net current assets 3.66 3.34 3.23 3.13 3.02
Miscellaneous expenses not written-----
Total 4.11 3.79 3.68 3.59 3.53

Notes:

Book value of unquoted investments 0.44- 0.45 0.45 0.50
Market value of quoted investments-----
Contingent liabilities-----
Number of equity sharesoutstanding (Lacs) 35.24 35.24 35.24 35.24 35.24