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C G Impex Ltd. - Research Center

531932 CGIMPEX Group (XT) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 08 Mar ' 07 Mar ' 06 Mar ' 05 Mar ' 04
Sources of funds
Owner's fund

Equity share capital

5.11 5.11 5.11 5.11 5.11

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

3.56 2.28 0.26 0.10 0.01
Loan funds

Secured loans

31.84 26.31 23.69 2.50 -

Unsecured loans

3.92 0.01 0.03 - -

Total

44.43 33.71 29.08 7.71 5.12
Uses of funds
Fixed assets

Gross block

1.00 0.52 0.32 0.03 -

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.31 0.20 0.06 - -

Net block

0.69 0.32 0.26 0.02 -

Capital work-in-progress

- - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

56.02 40.50 33.48 17.92 5.55

Less : current liabilities & provisions

12.29 7.12 4.66 10.24 0.46

Total net current assets

43.73 33.39 28.82 7.67 5.09

Miscellaneous expenses not written

- - - 0.01 0.03

Total

44.43 33.71 29.08 7.71 5.12
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

51.14 51.14 51.10 51.14 51.14
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