Centrum Capital Ltd. - Research Center
501150 CENTRUM Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 41.60 | 41.60 | 41.60 | 41.60 | 41.60 |
| Share application money | 9.17 | 10.07 | 6.62 | 6.22 | 6.05 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 342.69 | 389.42 | 454.56 | 488.11 | 495.96 |
| Loan funds | |||||
| Secured loans | 319.25 | 385.99 | 365.74 | 14.84 | 183.46 |
| Unsecured loans | - | - | - | - | - |
| Total | 712.71 | 827.09 | 868.53 | 550.77 | 727.07 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 6.73 | 14.53 | 8.78 | 9.99 | 14.86 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 4.65 | 10.77 | 3.60 | 2.81 | 5.29 |
| Net block | 2.07 | 3.75 | 5.18 | 7.17 | 9.57 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 924.81 | 937.17 | 1,069.97 | 628.80 | 618.25 |
| Net current assets | |||||
| Current assets, loans & advances | 246.30 | 273.09 | 86.19 | 279.05 | 186.10 |
| Less : current liabilities & provisions | 460.47 | 386.92 | 292.80 | 364.25 | 86.85 |
| Total net current assets | -214.17 | -113.83 | -206.61 | -85.20 | 99.25 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 712.71 | 827.09 | 868.53 | 550.77 | 727.07 |
| Notes: | |||||
| Book value of unquoted investments | 924.81 | 937.17 | 1,069.97 | 628.80 | 618.25 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 765.87 | 726.91 | 1,012.77 | 1,042.52 | 938.52 |
| Number of equity sharesoutstanding (Lacs) | 4160.33 | 4160.33 | 4160.33 | 4160.33 | 4160.33 |
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