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Calcom Vision Ltd. - Research Center

517236 CALCOM Group (XT) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 13.46 12.79 12.67 10.54 10.54
Share application money 1.56 - - - -
Preference share capital - - - - -
Reserves & surplus 33.34 22.08 15.38 0.57 -0.26
Loan funds
Secured loans 47.21 31.55 18.28 17.78 10.21
Unsecured loans - - - - -
Total 95.57 66.43 46.33 28.89 20.49
Uses of funds
Fixed assets
Gross block 78.76 64.86 56.85 51.46 19.52
Less : revaluation reserve 27.74 28.60 29.47 30.33 -
Less : accumulated depreciation 14.39 10.97 8.87 7.46 6.74
Net block 36.62 25.29 18.51 13.68 12.78
Capital work-in-progress - 0.03 0.12 0.32 -
Investments 0.30 - - - -
Net current assets
Current assets, loans & advances 88.28 75.53 51.33 32.94 24.21
Less : current liabilities & provisions 29.64 34.42 23.64 18.06 16.50
Total net current assets 58.65 41.11 27.69 14.89 7.71
Miscellaneous expenses not written - - - - -
Total 95.57 66.43 46.33 28.89 20.49
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 25.59 37.02 23.81 14.13 7.06
Number of equity sharesoutstanding (Lacs) 134.56 127.92 126.71 105.43 105.43
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