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Container Corporation of India Ltd. - Research Center

531344 CONCOR Group (A) 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

304.65 304.65 304.65 304.65 304.65

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

10,940.33 10,472.65 9,899.09 9,760.09 10,063.22
Loan funds

Secured loans

- - - - 700.65

Unsecured loans

- - - - -

Total

11,244.98 10,777.30 10,203.74 10,064.74 11,068.52
Uses of funds
Fixed assets

Gross block

8,862.28 8,398.72 7,800.38 11,985.27 5,688.47

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

3,536.91 3,007.94 2,498.63 7,015.90 1,493.78

Net block

5,325.37 5,390.78 5,301.75 4,969.37 4,194.69

Capital work-in-progress

826.47 748.24 919.83 937.51 624.67

Investments

1,442.52 1,435.56 1,495.17 1,444.08 1,402.90
Net current assets

Current assets, loans & advances

5,686.24 5,227.10 4,477.80 4,215.82 6,384.54

Less : current liabilities & provisions

2,035.62 2,024.38 1,990.81 1,502.04 1,538.28

Total net current assets

3,650.62 3,202.72 2,486.99 2,713.78 4,846.26

Miscellaneous expenses not written

- - - - -

Total

11,244.98 10,777.30 10,203.74 10,064.74 11,068.52
Notes:

Book value of unquoted investments

829.11 822.15 820.31 769.22 728.04

Market value of quoted investments

567.43 689.49 765.19 763.36 754.49

Contingent liabilities

2,041.58 2,078.93 1,974.50 2,658.69 2,297.98

Number of equity sharesoutstanding (Lacs)

6092.94 6092.94 6092.94 6092.94 6092.94
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