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Centrum Capital Ltd. - Research Center
501150 CENTRUM Group (A) BSE data
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Results
Statement
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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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