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Capital India Finance Ltd. - Research Center
530879 CIFL Group (X) 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 77.73 77.73 77.73 77.73 77.73
Share application money - 1.00 0.59 0.93 -
Preference share capital - - - - -
Reserves & surplus 507.69 492.11 480.79 460.91 437.17
Loan funds
Secured loans 638.65 615.34 219.45 116.46 50.34
Unsecured loans - - - - 81.96
Total 1,224.07 1,186.18 778.57 656.03 647.20
Uses of funds
Fixed assets
Gross block 49.69 48.05 51.77 36.84 16.68
Less : revaluation reserve - - - - -
Less : accumulated depreciation 26.44 17.18 25.01 16.63 3.28
Net block 23.25 30.86 26.76 20.22 13.40
Capital work-in-progress 0.15 0.01 1.69 0.42 0.85
Investments 210.71 166.42 151.51 111.51 45.36
Net current assets
Current assets, loans & advances 1,042.96 1,025.02 631.62 544.60 602.93
Less : current liabilities & provisions 52.99 36.13 33.00 20.71 15.33
Total net current assets 989.96 988.89 598.62 523.89 587.59
Miscellaneous expenses not written - - - - -
Total 1,224.07 1,186.18 778.57 656.03 647.20
Notes:
Book value of unquoted investments 210.71 166.42 151.51 111.51 45.36
Market value of quoted investments - - - - -
Contingent liabilities 234.15 114.30 78.16 12.08 1.43
Number of equity sharesoutstanding (Lacs) 777.34 777.34 777.34 777.34 777.34
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