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Crayons Advertising Ltd. - Research Center

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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

18.00 2.25 2.25 2.25 2.25

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

35.83 34.99 33.38 33.25 31.79
Loan funds

Secured loans

11.05 9.61 9.53 14.37 13.90

Unsecured loans

- - - - -

Total

64.89 46.85 45.15 49.86 47.94
Uses of funds
Fixed assets

Gross block

13.59 20.02 20.65 20.92 20.31

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

10.18 14.12 14.04 13.28 12.01

Net block

3.40 5.90 6.61 7.64 8.30

Capital work-in-progress

- - - - -

Investments

8.80 12.61 19.75 18.80 17.41
Net current assets

Current assets, loans & advances

117.93 108.75 80.29 105.74 108.85

Less : current liabilities & provisions

65.24 80.41 61.50 82.32 86.62

Total net current assets

52.68 28.34 18.80 23.43 22.23

Miscellaneous expenses not written

- - - - -

Total

64.89 46.85 45.15 49.86 47.94
Notes:

Book value of unquoted investments

5.96 5.17 19.70 2.84 1.45

Market value of quoted investments

0.20 7.26 0.04 - -

Contingent liabilities

8.67 - - - -

Number of equity sharesoutstanding (Lacs)

180.00 22.50 22.50 22.50 22.50
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