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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 10.54 10.54 8.11 5.68 3.25
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -0.26 -0.66 -1.25 -1.49 -21.66
Loan funds
Secured loans 10.21 4.64 - - -
Unsecured loans - - - - 21.88
Total 20.49 14.52 6.87 4.19 3.47
Uses of funds
Fixed assets
Gross block 12.78 16.94 14.67 13.74 7.81
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 6.05 5.50 5.05 4.74
Net block 12.78 10.89 9.16 8.69 3.06
Capital work-in-progress - 0.04 0.21 - -
Investments - - - - -
Net current assets
Current assets, loans & advances 24.21 19.22 15.35 12.00 5.01
Less : current liabilities & provisions 16.50 15.63 17.87 16.49 4.60
Total net current assets 7.71 3.59 -2.51 -4.50 0.41
Miscellaneous expenses not written - - - - -
Total 20.49 14.52 6.87 4.19 3.47
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - 5.81 5.37 1.44 0.95
Number of equity sharesoutstanding (Lacs) 105.44 105.43 81.12 56.81 32.50

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