Incap Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

5.13

5.13

5.13

5.13

5.13

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

10.84

10.69

10.35

10.22

9.98

Loan funds

Secured loans

1.19

1.88

1.83

0.68

0.88

Unsecured loans

-

-

-

-

-

Total

17.17

17.70

17.31

16.04

16.00

Uses of funds

Fixed assets

Gross block

16.44

3.49

17.74

18.17

18.02

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

12.77

-

13.55

13.53

13.07

Net block

3.67

3.49

4.19

4.65

4.95

Capital work-in-progress

-

-

-

-

-

Investments

2.21

2.00

2.00

2.00

2.00

Net current assets

Current assets, loans & advances

22.20

23.85

30.15

28.90

17.62

Less : current liabilities & provisions

10.92

11.64

19.04

19.51

8.57

Total net current assets

11.28

12.21

11.12

9.39

9.05

Miscellaneous expenses not written

-

-

-

-

-

Total

17.17

17.70

17.31

16.04

16.00

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

51.33

51.33

51.33

51.33

51.33