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Creative Eye Ltd. - Research Center

532392  CREATIVE  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 10.03 10.03 10.03 10.03 10.03
Share application money-----
Preference share capital-----
Reserves & surplus 31.12 34.84 33.56 32.39 33.48

Loan funds

Secured loans 11.17 7.41 8.32 6.63 3.65
Unsecured loans-----
Total 52.32 52.27 51.91 49.05 47.16

Uses of funds

Fixed assets
Gross block 23.39 23.27 22.91 22.48 22.39
Less : revaluation reserve-----
Less : accumulated depreciation 15.91 13.92 11.99 10.15 8.28
Net block 7.48 9.35 10.91 12.33 14.10
Capital work-in-progress-----
Investments 3.05 9.84 9.51 9.25 9.07

Net current assets

Current assets, loans & advances 55.48 42.54 35.56 32.66 28.46
Less : current liabilities & provisions 13.68 9.46 4.06 5.19 6.47
Total net current assets 41.79 33.08 31.49 27.47 21.99
Miscellaneous expenses not written---- 2.00
Total 52.32 52.27 51.91 49.05 47.16

Notes:

Book value of unquoted investments 0.01 0.01 0.01 0.01-
Market value of quoted investments 3.04 10.12 9.73 9.54 9.12
Contingent liabilities 14.08 14.08 14.08 14.08 14.08
Number of equity sharesoutstanding (Lacs) 200.58 200.58 200.58 200.58 200.58