Classic Leasing & Finance Ltd. - Research Center
540481 CLFL Group (XT) 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 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -7.83 | -7.87 | -0.07 | -0.07 | 0.06 |
| Loan funds | |||||
| Secured loans | 0.05 | 0.05 | 0.05 | 0.05 | - |
| Unsecured loans | 6.25 | 6.63 | 6.59 | 6.29 | - |
| Total | 1.47 | 1.82 | 9.57 | 9.27 | 3.06 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.20 | 0.18 | 0.18 | 0.16 | 0.18 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.17 | 0.17 | 0.17 | 0.13 | 0.15 |
| Net block | 0.02 | 0.01 | 0.01 | 0.03 | 0.03 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.75 | 0.75 | 8.35 | 9.34 | 9.29 |
| Net current assets | |||||
| Current assets, loans & advances | 1.05 | 1.36 | 1.48 | 0.49 | 1.39 |
| Less : current liabilities & provisions | 0.34 | 0.30 | 0.26 | 0.59 | 7.65 |
| Total net current assets | 0.70 | 1.06 | 1.22 | -0.10 | -6.26 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1.47 | 1.82 | 9.57 | 9.27 | 3.06 |
| Notes: | |||||
| Book value of unquoted investments | 0.20 | 0.20 | 8.34 | 9.33 | 9.29 |
| Market value of quoted investments | 0.04 | 0.04 | - | - | - |
| Contingent liabilities | 245.32 | 245.32 | 245.32 | 245.32 | - |
| Number of equity sharesoutstanding (Lacs) | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
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