Citi Port Financial Services Ltd. - Research Center
531235 CITIPOR Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.10 | 3.10 | 3.10 | 3.10 | 3.10 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -0.02 | -0.04 | -0.07 | -0.08 | -0.09 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 3.08 | 3.06 | 3.03 | 3.02 | 3.01 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | - | - | 0.05 | 0.05 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | 0.05 | 0.05 |
| Net block | - | - | - | - | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | 0.97 |
| Net current assets | |||||
| Current assets, loans & advances | 4.27 | 3.79 | 5.95 | 3.14 | 2.15 |
| Less : current liabilities & provisions | 1.19 | 0.73 | 2.91 | 0.12 | 0.12 |
| Total net current assets | 3.08 | 3.06 | 3.03 | 3.01 | 2.03 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3.08 | 3.06 | 3.03 | 3.02 | 3.01 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 0.97 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 31.00 | 31.00 | 31.00 | 31.00 | 31.00 |
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