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Clutch Auto Ltd. - Research Center

505052 CLUTCHAUTO Group (Z) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund

Equity share capital

18.76 18.76 18.76 18.76 18.76

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-257.19 -209.92 -29.19 125.16 138.00
Loan funds

Secured loans

247.10 246.98 249.10 201.16 196.61

Unsecured loans

41.54 42.83 49.95 25.11 21.12

Total

50.21 98.64 288.62 370.19 374.49
Uses of funds
Fixed assets

Gross block

209.03 232.88 235.13 203.19 205.50

Less : revaluation reserve

17.32 19.68 19.77 - 21.47

Less : accumulated depreciation

92.14 88.91 70.74 68.46 64.71

Net block

99.56 124.30 144.62 134.72 119.32

Capital work-in-progress

- 15.00 31.58 93.01 94.71

Investments

- - - - -
Net current assets

Current assets, loans & advances

15.67 17.19 148.01 200.98 219.89

Less : current liabilities & provisions

65.03 57.84 35.59 58.52 59.44

Total net current assets

-49.35 -40.66 112.42 142.45 160.45

Miscellaneous expenses not written

- - - - -

Total

50.21 98.64 288.62 370.19 374.49
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

10.70 10.70 21.04 14.21 12.50

Number of equity sharesoutstanding (Lacs)

187.59 187.59 187.59 187.59 187.59
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