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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

16.33 16.33 16.33 16.33 16.33

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

267.90 231.05 204.11 171.01 169.25
Loan funds

Secured loans

- 1.14 - - -

Unsecured loans

- - - - -

Total

284.23 248.52 220.44 187.34 185.58
Uses of funds
Fixed assets

Gross block

186.19 172.72 157.79 136.77 121.08

Less : revaluation reserve

12.53 13.56 15.46 16.48 17.67

Less : accumulated depreciation

78.77 65.09 54.60 44.35 36.92

Net block

94.88 94.07 87.73 75.93 66.49

Capital work-in-progress

6.60 2.00 7.29 4.48 0.17

Investments

72.43 54.49 31.32 19.51 38.94
Net current assets

Current assets, loans & advances

184.66 162.23 150.79 142.06 129.73

Less : current liabilities & provisions

74.34 64.27 56.69 54.65 49.74

Total net current assets

110.32 97.96 94.10 87.41 79.99

Miscellaneous expenses not written

- - - - -

Total

284.23 248.52 220.44 187.34 185.58
Notes:

Book value of unquoted investments

20.43 15.18 7.84 5.97 18.98

Market value of quoted investments

51.99 39.31 23.48 13.55 19.96

Contingent liabilities

7.20 7.53 11.41 10.83 3.29

Number of equity sharesoutstanding (Lacs)

163.32 163.32 163.32 163.32 163.32
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