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Capital Trust Ltd. - Research Center
511505 CAPITALT Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 16.22 16.22 16.36 16.36 14.67
Share application money - - - - 9.97
Preference share capital - - - - -
Reserves & surplus 137.86 138.25 206.35 203.07 136.26
Loan funds
Secured loans 282.39 480.36 290.85 168.47 33.52
Unsecured loans - - 57.29 45.10 9.63
Total 436.47 634.83 570.84 433.00 204.05
Uses of funds
Fixed assets
Gross block 5.57 5.20 3.11 2.32 1.13
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.48 0.85 1.37 0.94 -
Net block 4.09 4.36 1.74 1.38 1.13
Capital work-in-progress - - - - -
Investments 87.64 49.92 49.91 19.29 0.15
Net current assets
Current assets, loans & advances 365.81 602.09 750.05 539.94 240.23
Less : current liabilities & provisions 21.08 21.54 230.86 127.61 37.46
Total net current assets 344.73 580.56 519.19 412.34 202.77
Miscellaneous expenses not written - - - - -
Total 436.47 634.83 570.84 433.00 204.05
Notes:
Book value of unquoted investments 87.64 49.92 49.91 19.29 0.15
Market value of quoted investments - - - - -
Contingent liabilities - - - 0.01 82.91
Number of equity sharesoutstanding (Lacs) 163.61 163.61 163.61 163.61 146.68

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