CNI Research Ltd. - Research Center
512018 CNIRESLTD Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.48 | 11.48 | 11.48 | 11.48 | 11.48 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 0.97 | -3.67 | -5.93 | 0.24 | 4.72 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 12.45 | 7.81 | 5.55 | 11.72 | 16.20 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.16 | 0.16 | 0.16 | 0.16 | - |
| Net block | - | - | - | - | 0.16 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 11.09 | 7.51 | 5.32 | 11.42 | 14.47 |
| Net current assets | |||||
| Current assets, loans & advances | 1.41 | 0.36 | 0.32 | 0.30 | 1.77 |
| Less : current liabilities & provisions | 0.05 | 0.07 | 0.10 | 0.01 | 0.03 |
| Total net current assets | 1.36 | 0.29 | 0.22 | 0.30 | 1.73 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 12.45 | 7.81 | 5.55 | 11.72 | 16.36 |
| Notes: | |||||
| Book value of unquoted investments | 2.30 | 7.51 | 5.32 | 2.30 | 2.30 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.32 | 0.32 | - | 0.32 | - |
| Number of equity sharesoutstanding (Lacs) | 1148.05 | 1148.05 | 1148.05 | 1148.05 | 1148.05 |
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