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The Indian Card Clothing Company Ltd. - Research Center

509692 INDIANCARD 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

5.94 5.94 5.94 4.55 4.55

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

233.89 258.20 66.76 54.46 58.75
Loan funds

Secured loans

20.57 18.96 21.59 17.43 11.96

Unsecured loans

- - - - -

Total

260.41 283.10 94.30 76.44 75.26
Uses of funds
Fixed assets

Gross block

114.16 49.07 122.46 111.71 113.43

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

67.09 - 81.89 80.63 80.72

Net block

47.06 49.07 40.57 31.08 32.72

Capital work-in-progress

0.56 0.04 0.36 0.61 0.39

Investments

156.48 34.10 9.95 16.77 28.68
Net current assets

Current assets, loans & advances

76.65 212.58 57.58 44.76 41.88

Less : current liabilities & provisions

20.35 12.69 14.16 16.77 28.42

Total net current assets

56.30 199.90 43.42 27.98 13.47

Miscellaneous expenses not written

- - - - -

Total

260.41 283.10 94.30 76.44 75.26
Notes:

Book value of unquoted investments

87.48 34.10 8.30 6.76 18.34

Market value of quoted investments

- - 1.65 10.01 10.34

Contingent liabilities

1.99 15.86 14.36 20.96 2.54

Number of equity sharesoutstanding (Lacs)

59.41 59.41 59.41 45.51 45.51
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