Clinitech Laboratory Ltd. - Research Center
544220 CTLLAB Group (M) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | |||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 1.50 | 1.50 | 0.67 | ||
| Share application money | - | - | - | ||
| Preference share capital | - | - | - | ||
| Reserves & surplus | 0.88 | 0.35 | 0.72 | ||
| Loan funds | |||||
| Secured loans | 1.03 | 0.89 | 0.54 | ||
| Unsecured loans | - | - | - | ||
| Total | 3.41 | 2.73 | 1.93 | ||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3.60 | 3.48 | 2.40 | ||
| Less : revaluation reserve | - | - | - | ||
| Less : accumulated depreciation | 2.27 | 1.83 | 1.56 | ||
| Net block | 1.33 | 1.65 | 0.84 | ||
| Capital work-in-progress | 0.56 | 0.41 | 0.08 | ||
| Investments | 2.02 | 0.14 | 0.09 | ||
| Net current assets | |||||
| Current assets, loans & advances | 2.12 | 1.49 | 1.72 | ||
| Less : current liabilities & provisions | 2.62 | 0.95 | 0.81 | ||
| Total net current assets | -0.50 | 0.54 | 0.91 | ||
| Miscellaneous expenses not written | - | - | - | ||
| Total | 3.41 | 2.73 | 1.93 | ||
| Notes: | |||||
| Book value of unquoted investments | 2.02 | 0.14 | 0.09 | ||
| Market value of quoted investments | - | - | - | ||
| Contingent liabilities | - | - | - | ||
| Number of equity sharesoutstanding (Lacs) | 15.00 | 15.00 | 6.67 | ||
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