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Capri Global Capital Ltd. - Research Center

531595 CGCL Group (A) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 82.49 41.23 35.13 35.06 35.03
Share application money 31.44 25.35 10.51 7.88 5.79
Preference share capital - - - - -
Reserves & surplus 3,446.77 3,303.94 1,743.82 1,584.33 1,441.80
Loan funds
Secured loans 7,110.65 5,388.39 3,350.55 2,613.16 2,062.30
Unsecured loans - - - - -
Total 10,671.35 8,758.90 5,140.01 4,240.43 3,544.92
Uses of funds
Fixed assets
Gross block 449.49 332.33 55.53 40.95 43.79
Less : revaluation reserve - - - - -
Less : accumulated depreciation 130.27 61.17 28.16 16.45 14.80
Net block 319.22 271.15 27.38 24.50 28.99
Capital work-in-progress 9.12 9.89 1.24 0.07 0.20
Investments 581.56 359.95 644.17 701.92 423.64
Net current assets
Current assets, loans & advances 10,206.30 8,651.43 4,771.22 3,784.35 3,150.73
Less : current liabilities & provisions 444.86 533.52 304.00 270.41 58.63
Total net current assets 9,761.45 8,117.91 4,467.22 3,513.94 3,092.10
Miscellaneous expenses not written - - - - -
Total 10,671.35 8,758.90 5,140.01 4,240.43 3,544.92
Notes:
Book value of unquoted investments 581.56 359.95 83.92 701.92 423.64
Market value of quoted investments - - - - -
Contingent liabilities 1,749.45 1,267.80 1,069.33 704.88 573.23
Number of equity sharesoutstanding (Lacs) 8249.40 2061.53 1756.54 1752.85 1751.35
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