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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 ' 26 Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22
Sources of funds
Owner's fund

Equity share capital

15.99 15.99 15.99 16.33 16.33

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

484.24 387.04 312.11 267.90 231.05
Loan funds

Secured loans

- - - - 1.14

Unsecured loans

- - - - -

Total

500.23 403.03 328.11 284.23 248.52
Uses of funds
Fixed assets

Gross block

236.25 211.86 208.43 186.19 172.72

Less : revaluation reserve

9.47 35.91 11.51 12.53 13.56

Less : accumulated depreciation

98.39 87.36 91.01 78.77 65.09

Net block

128.40 88.59 105.90 94.88 94.07

Capital work-in-progress

2.99 9.64 6.32 6.60 2.00

Investments

85.69 93.55 84.63 72.43 54.49
Net current assets

Current assets, loans & advances

391.67 294.45 225.05 184.66 162.23

Less : current liabilities & provisions

108.52 83.20 93.80 74.34 64.27

Total net current assets

283.16 211.25 131.25 110.32 97.96

Miscellaneous expenses not written

- - - - -

Total

500.23 403.03 328.11 284.23 248.52
Notes:

Book value of unquoted investments

45.20 47.32 44.94 20.43 15.18

Market value of quoted investments

40.48 46.23 39.69 51.99 39.31

Contingent liabilities

9.70 5.49 5.53 7.20 7.53

Number of equity sharesoutstanding (Lacs)

159.94 159.94 159.94 163.32 163.32
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