CIL Securities Ltd. - Research Center
530829 CILSEC Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 24.32 | 21.43 | 18.84 | 16.57 | 15.82 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 29.32 | 26.43 | 23.84 | 21.57 | 20.82 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 4.61 | 3.84 | 4.00 | 4.15 | 4.11 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3.49 | 3.40 | 3.59 | 3.72 | 3.65 |
| Net block | 1.12 | 0.44 | 0.40 | 0.43 | 0.46 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 4.02 | 7.90 | 6.50 | 10.53 | 10.38 |
| Net current assets | |||||
| Current assets, loans & advances | 53.98 | 30.71 | 43.52 | 28.11 | 19.21 |
| Less : current liabilities & provisions | 29.80 | 12.61 | 26.58 | 17.49 | 9.24 |
| Total net current assets | 24.18 | 18.10 | 16.94 | 10.62 | 9.97 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 29.32 | 26.43 | 23.84 | 21.57 | 20.82 |
| Notes: | |||||
| Book value of unquoted investments | 4.02 | 7.59 | 4.73 | 9.61 | 9.55 |
| Market value of quoted investments | - | - | 1.82 | 0.79 | 0.44 |
| Contingent liabilities | 25.06 | 25.56 | 19.56 | 17.64 | 15.14 |
| Number of equity sharesoutstanding (Lacs) | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
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