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Calcom Vision Ltd. - Research Center
517236 CALCOM Group (XT) 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 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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