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IMC Finance Ltd. - Research Center

505539 IMCFINA Group (P) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund

Equity share capital

0.24 0.24 0.24 0.24 0.24

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

0.41 0.88 0.67 0.69 0.71
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

0.65 1.12 0.91 0.93 0.95
Uses of funds
Fixed assets

Gross block

- - - - -

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - - - -

Net block

- - - - -

Capital work-in-progress

- - - - -

Investments

0.20 1.07 0.85 0.90 0.93
Net current assets

Current assets, loans & advances

0.49 0.06 0.06 0.04 0.03

Less : current liabilities & provisions

0.04 - 0.01 0.01 0.01

Total net current assets

0.45 0.05 0.05 0.03 0.02

Miscellaneous expenses not written

- - - - -

Total

0.65 1.12 0.91 0.93 0.95
Notes:

Book value of unquoted investments

0.01 0.01 0.79 0.83 0.86

Market value of quoted investments

0.06 0.06 0.08 0.06 0.08

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

2.40 2.40 2.40 2.40 2.40
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