Capital Trust Ltd. - Research Center
511505 CAPITALT Group (B) 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 | 16.22 | 16.22 | 16.22 | 16.22 | 16.36 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 101.76 | 113.96 | 137.86 | 138.25 | 206.35 |
| Loan funds | |||||
| Secured loans | 257.76 | 278.45 | 282.39 | 480.36 | 290.85 |
| Unsecured loans | - | - | - | - | 57.29 |
| Total | 375.74 | 408.64 | 436.47 | 634.83 | 570.84 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3.09 | 3.21 | 5.57 | 5.20 | 3.11 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.37 | 1.06 | 1.48 | 0.85 | 1.37 |
| Net block | 1.72 | 2.15 | 4.09 | 4.36 | 1.74 |
| Capital work-in-progress | 0.19 | 0.14 | - | - | - |
| Investments | 92.53 | 90.69 | 87.64 | 49.92 | 49.91 |
| Net current assets | |||||
| Current assets, loans & advances | 306.83 | 334.16 | 365.81 | 602.09 | 750.05 |
| Less : current liabilities & provisions | 25.53 | 18.49 | 21.08 | 21.54 | 230.86 |
| Total net current assets | 281.30 | 315.66 | 344.73 | 580.56 | 519.19 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 375.74 | 408.64 | 436.47 | 634.83 | 570.84 |
| Notes: | |||||
| Book value of unquoted investments | 92.53 | 90.69 | 87.64 | 49.92 | 49.91 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 163.61 | 163.61 | 163.61 | 163.61 | 163.61 |
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