Chaman Lal Setia Exports Ltd. - Research Center
530307 CLSEL 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 | 10.35 | 10.35 | 10.35 | 10.35 | 10.35 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 623.81 | 518.30 | 399.21 | 339.26 | 262.91 |
| Loan funds | |||||
| Secured loans | 175.03 | 120.59 | 117.75 | 95.82 | 67.97 |
| Unsecured loans | - | - | - | - | - |
| Total | 809.19 | 649.24 | 527.30 | 445.43 | 341.24 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 201.22 | 185.35 | 99.40 | 89.54 | 74.21 |
| Less : revaluation reserve | 79.81 | 79.81 | - | - | - |
| Less : accumulated depreciation | 58.29 | 52.48 | 47.01 | 41.85 | 37.33 |
| Net block | 63.12 | 53.06 | 52.39 | 47.69 | 36.88 |
| Capital work-in-progress | 5.33 | 8.76 | 6.25 | 5.23 | 10.04 |
| Investments | 0.11 | 0.11 | 0.15 | 0.43 | 0.77 |
| Net current assets | |||||
| Current assets, loans & advances | 846.04 | 676.24 | 562.20 | 465.80 | 375.94 |
| Less : current liabilities & provisions | 105.41 | 88.93 | 93.69 | 73.72 | 82.40 |
| Total net current assets | 740.63 | 587.31 | 468.51 | 392.08 | 293.55 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 809.19 | 649.24 | 527.30 | 445.43 | 341.24 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | 0.11 | 0.02 | 0.15 | 0.43 | 0.77 |
| Contingent liabilities | - | 0.64 | 0.38 | 43,754.37 | 37,877.57 |
| Number of equity sharesoutstanding (Lacs) | 517.34 | 517.34 | 517.34 | 517.34 | 517.34 |
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