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 ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 41.60 | 41.60 | 41.60 | 41.60 | 41.60 |
| Share application money | 6.62 | 6.22 | 6.05 | 42.14 | 37.50 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 454.56 | 488.11 | 495.96 | 472.80 | 317.53 |
| Loan funds | |||||
| Secured loans | 365.74 | 14.84 | 183.46 | 185.47 | 381.75 |
| Unsecured loans | - | - | - | - | - |
| Total | 868.53 | 550.77 | 727.07 | 742.02 | 778.39 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 8.78 | 9.99 | 14.86 | 19.53 | 42.28 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3.60 | 2.81 | 5.29 | 4.24 | 34.86 |
| Net block | 5.18 | 7.17 | 9.57 | 15.28 | 7.42 |
| Capital work-in-progress | - | - | - | - | 0.09 |
| Investments | 1,069.97 | 628.80 | 618.25 | 1,003.06 | 639.34 |
| Net current assets | |||||
| Current assets, loans & advances | 86.19 | 279.05 | 186.10 | 63.11 | 206.53 |
| Less : current liabilities & provisions | 292.80 | 364.25 | 86.85 | 339.44 | 75.00 |
| Total net current assets | -206.61 | -85.20 | 99.25 | -276.33 | 131.53 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 868.53 | 550.77 | 727.07 | 742.02 | 778.39 |
| Notes: | |||||
| Book value of unquoted investments | 1,069.97 | 628.80 | 618.25 | 1,003.06 | 625.60 |
| Market value of quoted investments | - | - | - | - | 12.47 |
| Contingent liabilities | 1,012.77 | 1,042.52 | 938.52 | 874.41 | 764.71 |
| Number of equity sharesoutstanding (Lacs) | 4160.33 | 4160.33 | 4160.33 | 4160.33 | 4160.33 |
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