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Cantabil Retail India Ltd. - Research Center
533267 CANTABIL Group (B) 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 16.33 16.33 16.33 16.33 16.33
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 143.75 107.72 101.74 97.97 84.77
Loan funds
Secured loans - 14.37 35.99 38.85 43.29
Unsecured loans - - - - -
Total 160.08 138.41 154.06 153.15 144.39
Uses of funds
Fixed assets
Gross block 385.83 283.94 296.21 87.08 73.71
Less : revaluation reserve - - - - -
Less : accumulated depreciation 85.42 42.82 33.83 23.66 15.08
Net block 300.41 241.12 262.38 63.42 58.63
Capital work-in-progress 0.90 2.32 0.71 0.34 0.16
Investments 0.10 0.11 0.16 0.21 0.15
Net current assets
Current assets, loans & advances 194.42 185.05 184.98 161.16 131.95
Less : current liabilities & provisions 335.75 290.19 294.16 71.98 46.50
Total net current assets -141.33 -105.13 -109.18 89.18 85.45
Miscellaneous expenses not written - - - - -
Total 160.08 138.41 154.06 153.15 144.39
Notes:
Book value of unquoted investments 0.10 0.11 0.10 0.11 0.11
Market value of quoted investments - - 0.16 0.15 0.10
Contingent liabilities 61.85 57.15 9.21 5.38 3.16
Number of equity sharesoutstanding (Lacs) 163.28 163.28 163.28 163.28 163.28

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