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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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

78.41 74.44 71.68 65.55 69.18
Loan funds

Secured loans

8.91 3.10 11.13 2.72 3.84

Unsecured loans

- - - - -

Total

119.32 109.54 114.80 100.27 105.01
Uses of funds
Fixed assets

Gross block

14.51 14.21 14.17 10.14 10.17

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1.53 1.88 1.78 1.66 1.50

Net block

12.98 12.32 12.39 8.48 8.67

Capital work-in-progress

- - - - -

Investments

36.39 35.40 16.15 19.24 23.39
Net current assets

Current assets, loans & advances

108.28 89.56 106.05 82.18 86.85

Less : current liabilities & provisions

38.32 27.75 19.78 9.64 13.90

Total net current assets

69.96 61.82 86.26 72.54 72.95

Miscellaneous expenses not written

- - - - -

Total

119.32 109.54 114.80 100.27 105.01
Notes:

Book value of unquoted investments

5.04 4.10 13.26 13.26 13.26

Market value of quoted investments

- - - - -

Contingent liabilities

5.20 14.26 4.21 3.06 9.24

Number of equity sharesoutstanding (Lacs)

319.94 319.94 319.94 319.94 319.94
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