Calcom Vision Ltd. - Research Center
517236 CALCOM Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.54 | 10.54 | 10.54 | 8.11 | 5.68 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 0.57 | -0.26 | -0.66 | -1.25 | -1.49 |
| Loan funds | |||||
| Secured loans | 17.78 | 10.21 | 4.64 | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 28.89 | 20.49 | 14.52 | 6.87 | 4.19 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 51.46 | 19.52 | 16.94 | 14.67 | 13.74 |
| Less : revaluation reserve | 30.33 | - | - | - | - |
| Less : accumulated depreciation | 7.46 | 6.74 | 6.05 | 5.50 | 5.05 |
| Net block | 13.68 | 12.78 | 10.89 | 9.16 | 8.69 |
| Capital work-in-progress | 0.32 | - | 0.04 | 0.21 | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 32.94 | 24.21 | 19.22 | 15.35 | 12.00 |
| Less : current liabilities & provisions | 18.06 | 16.50 | 15.63 | 17.87 | 16.49 |
| Total net current assets | 14.89 | 7.71 | 3.59 | -2.51 | -4.50 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 28.89 | 20.49 | 14.52 | 6.87 | 4.19 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 14.13 | 7.06 | 5.81 | 5.37 | 1.44 |
| Number of equity sharesoutstanding (Lacs) | 105.43 | 105.43 | 105.43 | 81.12 | 56.81 |
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