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Calcom Vision Ltd. - Research Center
517236 CALCOM 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 12.67 10.54 10.54 10.54 8.11
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 15.38 0.57 -0.26 -0.66 -1.25
Loan funds
Secured loans 18.28 17.78 10.21 4.64 -
Unsecured loans - - - - -
Total 46.33 28.89 20.49 14.52 6.87
Uses of funds
Fixed assets
Gross block 56.85 51.46 19.52 16.94 14.67
Less : revaluation reserve 29.47 30.33 - - -
Less : accumulated depreciation 8.87 7.46 6.74 6.05 5.50
Net block 18.51 13.68 12.78 10.89 9.16
Capital work-in-progress 0.12 0.32 - 0.04 0.21
Investments - - - - -
Net current assets
Current assets, loans & advances 51.33 32.94 24.21 19.22 15.35
Less : current liabilities & provisions 23.64 18.06 16.50 15.63 17.87
Total net current assets 27.69 14.89 7.71 3.59 -2.51
Miscellaneous expenses not written - - - - -
Total 46.33 28.89 20.49 14.52 6.87
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 23.81 14.13 7.06 5.81 5.37
Number of equity sharesoutstanding (Lacs) 126.71 105.43 105.43 105.43 81.12

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