City Online Services Ltd. - Research Center
538674 CITYONLINE Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.61 | 5.61 | 5.61 | 5.61 | 5.61 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -3.96 | -2.85 | -2.08 | -1.48 | -2.43 |
| Loan funds | |||||
| Secured loans | 1.82 | 1.48 | 0.96 | 1.40 | 1.80 |
| Unsecured loans | - | - | - | - | 0.03 |
| Total | 3.47 | 4.24 | 4.50 | 5.53 | 5.01 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 7.58 | 7.21 | 7.16 | 6.96 | 6.91 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 6.06 | 5.84 | 5.75 | 5.43 | 5.22 |
| Net block | 1.52 | 1.37 | 1.41 | 1.53 | 1.70 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.05 | 0.15 | 0.18 | 0.15 | 0.09 |
| Net current assets | |||||
| Current assets, loans & advances | 8.52 | 10.06 | 11.21 | 9.56 | 6.71 |
| Less : current liabilities & provisions | 6.62 | 7.35 | 8.30 | 5.71 | 3.49 |
| Total net current assets | 1.90 | 2.72 | 2.90 | 3.85 | 3.22 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3.47 | 4.24 | 4.50 | 5.53 | 5.01 |
| Notes: | |||||
| Book value of unquoted investments | 0.03 | 0.13 | 0.18 | 0.15 | 0.09 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.53 | 0.53 | 0.65 | 0.65 | 1.35 |
| Number of equity sharesoutstanding (Lacs) | 51.65 | 51.65 | 51.65 | 51.65 | 51.65 |
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