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 ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.16 | 5.16 | 5.16 | 5.16 | 5.61 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -5.51 | -5.32 | -5.66 | -5.05 | -3.96 |
| Loan funds | |||||
| Secured loans | 1.32 | 1.44 | 1.31 | 2.05 | 1.82 |
| Unsecured loans | - | - | - | - | - |
| Total | 0.98 | 1.29 | 0.82 | 2.17 | 3.47 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 9.15 | 9.17 | 9.12 | 9.13 | 7.58 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 7.53 | 7.21 | 6.85 | 6.42 | 6.06 |
| Net block | 1.63 | 1.96 | 2.27 | 2.71 | 1.52 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.03 | 0.03 | 0.05 | 0.05 | 0.05 |
| Net current assets | |||||
| Current assets, loans & advances | 5.02 | 6.22 | 6.08 | 5.89 | 8.52 |
| Less : current liabilities & provisions | 5.69 | 6.93 | 7.58 | 6.47 | 6.62 |
| Total net current assets | -0.68 | -0.70 | -1.50 | -0.59 | 1.90 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 0.98 | 1.29 | 0.82 | 2.17 | 3.47 |
| Notes: | |||||
| Book value of unquoted investments | 0.03 | 0.03 | 0.05 | 0.05 | 0.03 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | 0.53 | 0.53 | 0.53 |
| Number of equity sharesoutstanding (Lacs) | 51.65 | 51.65 | 51.65 | 56.10 | 51.65 |
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