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CNI Research Ltd. - Research Center
512018 CNIRESLTD Group (X) BSE data
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Results
Statement
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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
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.16 0.16 0.16 -
Net block - - - - 0.16
Capital work-in-progress - - - - -
Investments - 7.51 5.32 11.42 14.47
Net current assets
Current assets, loans & advances 12.50 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 12.45 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 - 7.51 5.32 2.30 2.30
Market value of quoted investments - - - - -
Contingent liabilities - - - 0.32 -
Number of equity sharesoutstanding (Lacs) 1148.05 1148.05 1148.05 1148.05 1148.05

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