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Control Print Ltd. - Research Center

522295 CONTROLPR Group (B) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

15.99 16.33 16.33 16.33 16.33

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

312.11 267.90 231.05 204.11 171.01
Loan funds

Secured loans

- - 1.14 - -

Unsecured loans

- - - - -

Total

328.11 284.23 248.52 220.44 187.34
Uses of funds
Fixed assets

Gross block

208.43 186.19 172.72 157.79 136.77

Less : revaluation reserve

11.51 12.53 13.56 15.46 16.48

Less : accumulated depreciation

91.01 78.77 65.09 54.60 44.35

Net block

105.90 94.88 94.07 87.73 75.93

Capital work-in-progress

6.32 6.60 2.00 7.29 4.48

Investments

84.63 72.43 54.49 31.32 19.51
Net current assets

Current assets, loans & advances

225.05 184.66 162.23 150.79 142.06

Less : current liabilities & provisions

93.80 74.34 64.27 56.69 54.65

Total net current assets

131.25 110.32 97.96 94.10 87.41

Miscellaneous expenses not written

- - - - -

Total

328.11 284.23 248.52 220.44 187.34
Notes:

Book value of unquoted investments

44.94 20.43 15.18 7.84 5.97

Market value of quoted investments

39.69 51.99 39.31 23.48 13.55

Contingent liabilities

5.53 7.20 7.53 11.41 10.83

Number of equity sharesoutstanding (Lacs)

159.94 163.32 163.32 163.32 163.32
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