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Inditrade Capital Ltd. - Research Center

532745 INDICAP Group (Z) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

23.29 23.29 23.29 23.29 23.29

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

63.01 66.05 68.67 67.28 67.82
Loan funds

Secured loans

42.76 33.24 58.30 37.09 7.93

Unsecured loans

- - - - -

Total

129.06 122.58 150.26 127.66 99.04
Uses of funds
Fixed assets

Gross block

2.26 2.88 5.18 7.94 0.96

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.79 0.59 0.66 0.50 0.47

Net block

1.47 2.28 4.52 7.44 0.49

Capital work-in-progress

- - - - -

Investments

88.57 88.57 88.57 89.22 89.07
Net current assets

Current assets, loans & advances

42.86 33.98 61.26 33.09 12.45

Less : current liabilities & provisions

3.84 2.25 4.09 2.09 2.97

Total net current assets

39.01 31.72 57.17 31.00 9.48

Miscellaneous expenses not written

- - - - -

Total

129.06 122.58 150.26 127.66 99.04
Notes:

Book value of unquoted investments

88.57 88.57 88.57 89.22 89.07

Market value of quoted investments

- - - - -

Contingent liabilities

178.60 178.63 481.34 246.73 506.44

Number of equity sharesoutstanding (Lacs)

233.54 233.54 233.54 233.54 233.54
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