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CNI Research Ltd. - Research Center
512018 CNIRESLTD Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 3.43 -2.02 0.97 -3.67 -5.93
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 14.91 9.46 12.45 7.81 5.55
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 0.16
Net block - - - - -
Capital work-in-progress - - - - -
Investments 12.44 8.65 11.09 7.51 5.32
Net current assets
Current assets, loans & advances 2.50 0.82 1.41 0.36 0.32
Less : current liabilities & provisions 0.02 0.02 0.05 0.07 0.10
Total net current assets 2.48 0.81 1.36 0.29 0.22
Miscellaneous expenses not written - - - - -
Total 14.91 9.46 12.45 7.81 5.55
Notes:
Book value of unquoted investments 0.95 0.95 2.30 7.51 5.32
Market value of quoted investments - - - - -
Contingent liabilities 1.17 0.33 0.32 0.32 -
Number of equity sharesoutstanding (Lacs) 1148.05 1148.05 1148.05 1148.05 1148.05
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