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Cambridge Technology Enterprises Ltd. - Research Center
532801 CTE Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 19.63 19.63 19.63 19.63 19.63
Share application money 0.42 - 2.68 2.68 -
Preference share capital - - - - -
Reserves & surplus 25.88 22.92 18.05 15.73 13.69
Loan funds
Secured loans 29.98 14.19 15.30 2.73 3.58
Unsecured loans - - - 6.12 -
Total 75.91 56.74 55.65 46.90 36.90
Uses of funds
Fixed assets
Gross block 23.30 4.17 4.73 6.21 1.28
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2.06 1.36 1.10 - 0.91
Net block 21.24 2.81 3.63 6.21 0.37
Capital work-in-progress - 18.12 - - 0.08
Investments 15.90 15.83 24.43 24.43 24.45
Net current assets
Current assets, loans & advances 54.87 42.53 35.14 25.67 21.94
Less : current liabilities & provisions 16.10 22.55 7.55 9.41 9.94
Total net current assets 38.77 19.97 27.59 16.26 11.99
Miscellaneous expenses not written - - - - -
Total 75.91 56.74 55.65 46.90 36.90
Notes:
Book value of unquoted investments 15.90 15.83 24.43 24.43 24.45
Market value of quoted investments - - - - -
Contingent liabilities 11.32 11.32 8.23 - 11.32
Number of equity sharesoutstanding (Lacs) 196.31 196.31 196.31 196.31 196.31
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