Contil India Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

3.09

3.09

3.09

3.09

3.09

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

8.45

6.47

4.27

3.63

2.99

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

11.54

9.56

7.37

6.72

6.09

Uses of funds

Fixed assets

Gross block

0.38

0.43

0.30

0.28

0.27

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

0.14

0.11

0.09

0.07

Net block

0.38

0.29

0.18

0.19

0.20

Capital work-in-progress

-

-

-

-

-

Investments

1.46

1.98

1.49

1.36

1.53

Net current assets

Current assets, loans & advances

13.09

9.58

7.14

7.59

5.71

Less : current liabilities & provisions

3.39

2.29

1.44

2.42

1.36

Total net current assets

9.70

7.29

5.70

5.18

4.36

Miscellaneous expenses not written

-

-

-

-

-

Total

11.54

9.56

7.37

6.72

6.09

Notes:

Book value of unquoted investments

0.37

0.37

0.37

0.37

0.37

Market value of quoted investments

0.79

1.61

1.12

0.99

1.17

Contingent liabilities

-

-

-

-

0.03

Number of equity sharesoutstanding (Lacs)

154.72

30.94

30.94

30.94

30.94