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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 16.22 16.22 16.22 16.36 16.36
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 113.96 137.86 138.25 206.35 203.07
Loan funds
Secured loans 278.45 282.39 480.36 290.85 168.47
Unsecured loans - - - 57.29 45.10
Total 408.64 436.47 634.83 570.84 433.00
Uses of funds
Fixed assets
Gross block 3.21 5.57 5.20 3.11 2.32
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.06 1.48 0.85 1.37 0.94
Net block 2.15 4.09 4.36 1.74 1.38
Capital work-in-progress 0.14 - - - -
Investments 90.69 87.64 49.92 49.91 19.29
Net current assets
Current assets, loans & advances 334.16 365.81 602.09 750.05 539.94
Less : current liabilities & provisions 18.49 21.08 21.54 230.86 127.61
Total net current assets 315.66 344.73 580.56 519.19 412.34
Miscellaneous expenses not written - - - - -
Total 408.64 436.47 634.83 570.84 433.00
Notes:
Book value of unquoted investments 90.69 87.64 49.92 49.91 19.29
Market value of quoted investments - - - - -
Contingent liabilities - - - - 0.01
Number of equity sharesoutstanding (Lacs) 163.61 163.61 163.61 163.61 163.61

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