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Capital India Finance Ltd. - Research Center

530879 CIFL Group (B) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 77.73 77.73 77.73 77.73 77.73
Share application money 3.30 - 1.00 0.59 0.93
Preference share capital - - - - -
Reserves & surplus 525.51 507.69 492.11 480.79 460.91
Loan funds
Secured loans 566.63 638.65 615.34 219.45 116.46
Unsecured loans - - - - -
Total 1,173.17 1,224.07 1,186.18 778.57 656.03
Uses of funds
Fixed assets
Gross block 33.39 49.69 48.05 51.77 36.84
Less : revaluation reserve - - - - -
Less : accumulated depreciation 12.92 26.44 17.18 25.01 16.63
Net block 20.47 23.25 30.86 26.76 20.22
Capital work-in-progress 0.54 0.15 0.01 1.69 0.42
Investments 176.44 210.71 166.42 151.51 111.51
Net current assets
Current assets, loans & advances 1,046.02 1,042.96 1,025.02 631.62 544.60
Less : current liabilities & provisions 70.29 52.99 36.13 33.00 20.71
Total net current assets 975.73 989.96 988.89 598.62 523.89
Miscellaneous expenses not written - - - - -
Total 1,173.17 1,224.07 1,186.18 778.57 656.03
Notes:
Book value of unquoted investments 176.44 210.71 166.42 151.51 111.51
Market value of quoted investments - - - - -
Contingent liabilities 291.91 234.15 114.30 78.16 12.08
Number of equity sharesoutstanding (Lacs) 777.34 777.34 777.34 777.34 777.34
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