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 ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

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

11.11

10.94

10.84

10.69

10.35

Loan funds

Secured loans

5.39

2.75

1.19

1.88

1.83

Unsecured loans

-

-

-

-

-

Total

21.64

18.82

17.17

17.70

17.31

Uses of funds

Fixed assets

Gross block

20.39

16.11

16.44

3.49

17.74

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

13.06

12.68

12.77

-

13.55

Net block

7.33

3.43

3.67

3.49

4.19

Capital work-in-progress

-

-

-

-

-

Investments

2.57

2.21

2.21

2.00

2.00

Net current assets

Current assets, loans & advances

20.04

21.79

22.20

23.85

30.15

Less : current liabilities & provisions

8.30

8.61

10.92

11.64

19.04

Total net current assets

11.74

13.18

11.28

12.21

11.12

Miscellaneous expenses not written

-

-

-

-

-

Total

21.64

18.82

17.17

17.70

17.31

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