Clutch Auto Ltd. - Research Center
505052 CLUTCHAUTO Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 18.76 | 18.76 | 18.76 | 18.76 | 18.76 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -257.19 | -209.92 | -29.19 | 125.16 | 138.00 |
| Loan funds | |||||
| Secured loans | 247.10 | 246.98 | 249.10 | 201.16 | 196.61 |
| Unsecured loans | 41.54 | 42.83 | 49.95 | 25.11 | 21.12 |
| Total | 50.21 | 98.64 | 288.62 | 370.19 | 374.49 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 209.03 | 232.88 | 235.13 | 203.19 | 205.50 |
| Less : revaluation reserve | 17.32 | 19.68 | 19.77 | - | 21.47 |
| Less : accumulated depreciation | 92.14 | 88.91 | 70.74 | 68.46 | 64.71 |
| Net block | 99.56 | 124.30 | 144.62 | 134.72 | 119.32 |
| Capital work-in-progress | - | 15.00 | 31.58 | 93.01 | 94.71 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 15.67 | 17.19 | 148.01 | 200.98 | 219.89 |
| Less : current liabilities & provisions | 65.03 | 57.84 | 35.59 | 58.52 | 59.44 |
| Total net current assets | -49.35 | -40.66 | 112.42 | 142.45 | 160.45 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 50.21 | 98.64 | 288.62 | 370.19 | 374.49 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 10.70 | 10.70 | 21.04 | 14.21 | 12.50 |
| Number of equity sharesoutstanding (Lacs) | 187.59 | 187.59 | 187.59 | 187.59 | 187.59 |
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