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Continental Seeds and Chemicals Ltd. - Research Center

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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

10.00 10.00 10.00 10.00 6.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

2.30 2.23 2.03 1.68 5.03
Loan funds

Secured loans

5.54 5.09 5.29 3.30 3.44

Unsecured loans

- - 1.33 1.37 -

Total

17.84 17.33 18.66 16.35 14.47
Uses of funds
Fixed assets

Gross block

25.96 25.06 7.74 6.06 4.30

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

7.78 4.26 3.19 2.90 2.64

Net block

18.18 20.80 4.55 3.15 1.67

Capital work-in-progress

- - 11.82 4.73 1.41

Investments

- - - - -
Net current assets

Current assets, loans & advances

12.53 10.85 17.06 14.44 25.72

Less : current liabilities & provisions

12.87 14.33 14.77 5.98 14.33

Total net current assets

-0.33 -3.47 2.29 8.46 11.39

Miscellaneous expenses not written

- - - - -

Total

17.84 17.33 18.66 16.35 14.47
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - 21.00

Number of equity sharesoutstanding (Lacs)

100.03 100.03 100.03 100.03 60.02
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