Capital Trade Links Ltd. - Research Center
538476 CTL Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6.10 | 6.10 | 5.39 | 5.39 | 5.10 |
| Share application money | 4.44 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 28.00 | 25.50 | 18.43 | 17.01 | 11.67 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 115.28 | 15.86 | 16.39 | 0.55 | 7.89 |
| Total | 153.82 | 47.45 | 40.21 | 22.95 | 24.66 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.65 | 0.54 | 0.54 | 0.41 | 0.40 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.17 | 0.14 | 0.11 | 0.09 | 0.06 |
| Net block | 0.48 | 0.40 | 0.42 | 0.32 | 0.34 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 3.40 | 1.55 | 0.20 | 0.01 | 0.01 |
| Net current assets | |||||
| Current assets, loans & advances | 155.63 | 46.73 | 41.50 | 23.76 | 25.16 |
| Less : current liabilities & provisions | 5.70 | 1.22 | 1.92 | 1.14 | 0.85 |
| Total net current assets | 149.94 | 45.51 | 39.58 | 22.63 | 24.31 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 153.82 | 47.45 | 40.21 | 22.95 | 24.66 |
| Notes: | |||||
| Book value of unquoted investments | 3.40 | 1.55 | 0.20 | 0.01 | 0.01 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 609.80 | 60.98 | 539.80 | 539.80 | 509.80 |
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