Cargotrans Maritime Ltd. - Research Center
543618 CARGOTRANS Group (M) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 1.68 | 0.60 | 0.60 | 0.60 | 0.60 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 10.40 | 4.64 | 2.55 | 1.77 | 1.24 |
| Loan funds | |||||
| Secured loans | 0.20 | 2.38 | 3.40 | 2.52 | 0.62 |
| Unsecured loans | - | - | - | - | - |
| Total | 12.27 | 7.62 | 6.54 | 4.89 | 2.46 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.83 | 2.74 | 2.38 | 1.48 | 0.38 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.89 | 1.51 | 0.94 | - | - |
| Net block | 0.94 | 1.23 | 1.44 | 1.48 | 0.38 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 4.40 | 0.12 | 0.02 | 0.02 | - |
| Net current assets | |||||
| Current assets, loans & advances | 12.87 | 9.25 | 8.70 | 4.87 | 3.81 |
| Less : current liabilities & provisions | 5.94 | 2.98 | 3.61 | 1.48 | 1.74 |
| Total net current assets | 6.94 | 6.27 | 5.09 | 3.38 | 2.07 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 12.27 | 7.62 | 6.54 | 4.89 | 2.46 |
| Notes: | |||||
| Book value of unquoted investments | 0.12 | 0.12 | 0.02 | 0.02 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 40.80 | 6.00 | 6.00 | 6.00 | 6.00 |
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