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Competent Automobiles Co Ltd. - Research Center

531041 COMPEAU 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

6.28 6.28 6.28 6.28 6.28

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

304.20 279.44 260.60 243.88 205.82
Loan funds

Secured loans

167.93 129.06 81.44 105.98 94.16

Unsecured loans

- - - 78.07 14.06

Total

478.40 414.78 348.32 434.21 320.33
Uses of funds
Fixed assets

Gross block

269.13 264.73 260.48 199.28 117.58

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

81.73 74.15 66.20 - 53.66

Net block

187.40 190.58 194.28 199.28 63.92

Capital work-in-progress

1.27 1.43 16.98 13.59 5.75

Investments

57.70 34.85 34.85 34.85 34.85
Net current assets

Current assets, loans & advances

318.16 282.06 205.42 209.59 242.49

Less : current liabilities & provisions

86.12 94.15 103.21 23.11 26.69

Total net current assets

232.04 187.91 102.21 186.49 215.80

Miscellaneous expenses not written

- - - - -

Total

478.40 414.78 348.32 434.21 320.33
Notes:

Book value of unquoted investments

57.70 34.85 34.85 34.85 34.85

Market value of quoted investments

- - - - -

Contingent liabilities

- - 2.50 2.50 2.50

Number of equity sharesoutstanding (Lacs)

61.46 61.46 61.46 61.46 61.46
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