CENTRUM CAPITAL LTD. - Balance Sheet | Share Price | BSE/NSE Performance

Centrum Capital Ltd. - Research Center

501150 CENTRUM Group (A) BSE data

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Results	Quarterly Half yearly Annual
Statement	Balance sheet P&L Cash flow
More	Dividend Bonus Share holding Capital structures Ratio

Balance sheet

(Rs crore)

	Mar ' 20	Mar ' 19	Mar ' 18	Mar ' 17	Mar ' 16
Sources of funds
Owner's fund
Equity share capital	41.60	41.60	41.60	41.60	41.60
Share application money	6.05	42.14	37.50	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	495.96	472.80	317.53	259.21	221.90
Loan funds
Secured loans	183.46	185.47	381.75	80.48	91.45
Unsecured loans	-	-	-	86.34	64.37
Total	727.07	742.02	778.39	467.64	419.33
Uses of funds
Fixed assets
Gross block	14.86	19.53	42.28	39.47	38.40
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	5.29	4.24	34.86	34.20	32.03
Net block	9.57	15.28	7.42	5.27	6.38
Capital work-in-progress	-	-	0.09	-	-
Investments	618.25	1,003.06	639.34	262.48	265.82
Net current assets
Current assets, loans & advances	186.10	63.11	206.53	272.11	276.87
Less : current liabilities & provisions	86.85	339.44	75.00	72.23	129.74
Total net current assets	99.25	-276.33	131.53	199.89	147.13
Miscellaneous expenses not written	-	-	-	-	-
Total	727.07	742.02	778.39	467.64	419.33
Notes:
Book value of unquoted investments	618.25	1,003.06	625.60	262.00	262.02
Market value of quoted investments	-	-	12.47	0.81	3.40
Contingent liabilities	938.52	874.41	764.71	-	245.80
Number of equity sharesoutstanding (Lacs)	4160.33	4160.33	4160.33	4160.33	4160.33

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