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Capri Global Capital Ltd. - Research Center
531595 CGCL Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 35.13 35.06 35.03 35.03 35.03
Share application money 10.51 7.88 5.79 3.06 -
Preference share capital - - - - -
Reserves & surplus 1,743.82 1,584.33 1,441.80 1,313.38 1,192.10
Loan funds
Secured loans 3,350.55 2,613.16 2,062.30 2,092.33 1,457.51
Unsecured loans - - - - -
Total 5,140.01 4,240.43 3,544.92 3,443.80 2,684.64
Uses of funds
Fixed assets
Gross block 55.53 40.95 43.79 25.00 23.99
Less : revaluation reserve - - - - -
Less : accumulated depreciation 28.16 16.45 14.80 14.89 12.26
Net block 27.38 24.50 28.99 10.11 11.73
Capital work-in-progress 1.24 0.07 0.20 0.08 -
Investments 644.17 701.92 423.64 187.51 133.79
Net current assets
Current assets, loans & advances 4,771.22 3,784.35 3,150.73 3,334.15 2,643.52
Less : current liabilities & provisions 304.00 270.41 58.63 88.05 104.40
Total net current assets 4,467.22 3,513.94 3,092.10 3,246.10 2,539.12
Miscellaneous expenses not written - - - - -
Total 5,140.01 4,240.43 3,544.92 3,443.80 2,684.64
Notes:
Book value of unquoted investments 83.92 701.92 423.64 178.18 133.79
Market value of quoted investments - - - - -
Contingent liabilities 1,069.33 704.88 573.23 730.08 84.63
Number of equity sharesoutstanding (Lacs) 1756.54 1752.85 1751.35 1751.35 1751.35

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