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Indostar Capital Finance Ltd. - Research Center

541336 INDOSTAR Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

136.08 136.08 123.73 92.45 92.26

Share application money

20.75 70.82 53.75 84.72 -

Preference share capital

- - 12.07 - -

Reserves & surplus

2,865.73 2,671.12 3,489.41 2,511.48 2,937.64
Loan funds

Secured loans

4,813.08 5,482.98 5,760.67 6,625.36 8,904.80

Unsecured loans

- - - - -

Total

7,835.64 8,361.00 9,439.63 9,314.02 11,934.69
Uses of funds
Fixed assets

Gross block

451.39 474.18 432.46 424.15 384.97

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

82.97 93.58 69.58 44.08 17.99

Net block

368.42 380.61 362.88 380.07 366.99

Capital work-in-progress

- - - - -

Investments

1,457.06 977.13 1,788.49 431.84 501.59
Net current assets

Current assets, loans & advances

6,313.79 7,466.53 7,635.93 8,760.21 11,409.07

Less : current liabilities & provisions

303.64 463.27 347.67 258.10 342.96

Total net current assets

6,010.16 7,003.26 7,288.26 8,502.11 11,066.11

Miscellaneous expenses not written

- - - - -

Total

7,835.64 8,361.00 9,439.63 9,314.02 11,934.69
Notes:

Book value of unquoted investments

1,457.06 977.13 1,788.49 431.84 501.59

Market value of quoted investments

- - - - -

Contingent liabilities

464.21 259.79 429.06 921.00 1,142.06

Number of equity sharesoutstanding (Lacs)

1360.79 1360.79 1237.30 924.51 922.57
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