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Crescent Finstock Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06
Sources of funds
Owner's fund

Equity share capital

7.22 7.22 7.22 7.22 7.22

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

26.25 26.38 26.48 24.09 24.21
Loan funds

Secured loans

- - - - -

Unsecured loans

0.45 - - 4.18 3.34

Total

33.92 33.61 33.71 35.49 34.77
Uses of funds
Fixed assets

Gross block

2.69 2.42 2.42 2.41 2.37

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

2.35 2.34 2.33 0.51 0.25

Net block

0.34 0.07 0.08 1.90 2.13

Capital work-in-progress

- - - - -

Investments

31.18 31.18 32.39 31.18 31.17
Net current assets

Current assets, loans & advances

2.99 2.92 1.85 3.50 2.35

Less : current liabilities & provisions

0.60 0.57 0.61 1.10 0.87

Total net current assets

2.40 2.35 1.24 2.40 1.47

Miscellaneous expenses not written

- - - - -

Total

33.92 33.61 33.71 35.49 34.77
Notes:

Book value of unquoted investments

31.18 31.18 31.18 - 31.17

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

72.24 72.24 72.24 72.24 72.24
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