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Comfort Intech Ltd. - Research Center

531216 COMFINTE Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

31.99 31.99 31.99 31.99 31.99

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

110.79 100.98 78.41 74.44 71.68
Loan funds

Secured loans

8.49 23.77 8.91 3.10 11.13

Unsecured loans

- - - - -

Total

151.28 156.74 119.32 109.54 114.80
Uses of funds
Fixed assets

Gross block

14.38 13.34 14.51 14.21 14.17

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1.23 - 1.53 1.88 1.78

Net block

13.15 13.34 12.98 12.32 12.39

Capital work-in-progress

- - - - -

Investments

71.11 60.49 36.39 35.40 16.15
Net current assets

Current assets, loans & advances

91.06 146.01 108.28 89.56 106.05

Less : current liabilities & provisions

24.04 63.10 38.32 27.75 19.78

Total net current assets

67.02 82.91 69.96 61.82 86.26

Miscellaneous expenses not written

- - - - -

Total

151.28 156.74 119.32 109.54 114.80
Notes:

Book value of unquoted investments

0.99 7.05 5.04 4.10 13.26

Market value of quoted investments

- - - - -

Contingent liabilities

32.17 1.81 5.20 14.26 4.21

Number of equity sharesoutstanding (Lacs)

3199.38 3199.38 319.94 319.94 319.94
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