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CMI Ltd. - Research Center
517330 CMI Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 16.03 15.03 15.03 15.03 14.78
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 108.54 299.04 298.38 223.15 90.91
Loan funds
Secured loans 282.52 265.83 235.53 189.58 66.97
Unsecured loans - - 40.01 20.78 21.62
Total 407.08 579.90 588.95 448.54 194.28
Uses of funds
Fixed assets
Gross block 242.61 242.06 226.87 211.54 28.31
Less : revaluation reserve - - - - -
Less : accumulated depreciation 82.21 71.42 62.21 51.19 11.30
Net block 160.39 170.65 164.65 160.36 17.01
Capital work-in-progress 3.00 6.31 4.10 4.22 2.35
Investments - - - 0.25 12.17
Net current assets
Current assets, loans & advances 412.21 522.34 547.76 428.36 263.60
Less : current liabilities & provisions 168.52 119.40 127.57 144.65 100.86
Total net current assets 243.69 402.94 420.19 283.71 162.75
Miscellaneous expenses not written - - - - -
Total 407.08 579.90 588.95 448.54 194.28
Notes:
Book value of unquoted investments - - - 0.25 12.17
Market value of quoted investments - - - - -
Contingent liabilities 51.31 70.96 66.79 32.79 98.99
Number of equity sharesoutstanding (Lacs) 160.27 150.27 150.27 150.27 140.77

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