Capital India Finance Ltd. - Research Center
530879 CIFL Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 77.73 | 77.73 | 77.73 | 77.73 | 3.50 |
| Share application money | 1.00 | 0.59 | 0.93 | - | 125.00 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 492.11 | 480.79 | 460.91 | 437.17 | 3.40 |
| Loan funds | |||||
| Secured loans | 615.34 | 219.45 | 116.46 | 50.34 | - |
| Unsecured loans | - | - | - | 81.96 | 7.00 |
| Total | 1,186.18 | 778.57 | 656.03 | 647.20 | 138.90 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 48.05 | 51.77 | 36.84 | 16.68 | 8.75 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 17.18 | 25.01 | 16.63 | 3.28 | 0.43 |
| Net block | 30.86 | 26.76 | 20.22 | 13.40 | 8.32 |
| Capital work-in-progress | 0.01 | 1.69 | 0.42 | 0.85 | 2.35 |
| Investments | 166.42 | 151.51 | 111.51 | 45.36 | 15.04 |
| Net current assets | |||||
| Current assets, loans & advances | 1,025.02 | 631.62 | 544.60 | 602.93 | 128.73 |
| Less : current liabilities & provisions | 36.13 | 33.00 | 20.71 | 15.33 | 15.54 |
| Total net current assets | 988.89 | 598.62 | 523.89 | 587.59 | 113.19 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,186.18 | 778.57 | 656.03 | 647.20 | 138.90 |
| Notes: | |||||
| Book value of unquoted investments | 166.42 | 151.51 | 111.51 | 45.36 | 15.04 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 114.30 | 78.16 | 12.08 | 1.43 | 2.28 |
| Number of equity sharesoutstanding (Lacs) | 777.34 | 777.34 | 777.34 | 777.34 | 35.03 |
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