Comfort Intech Ltd. - Research Center
531216 COMFINTE Group (X) 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 | 31.99 | 31.99 | 31.99 | 31.99 | 31.99 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 100.98 | 78.41 | 74.44 | 71.68 | 65.55 |
| Loan funds | |||||
| Secured loans | 23.77 | 8.91 | 3.10 | 11.13 | 2.72 |
| Unsecured loans | - | - | - | - | - |
| Total | 156.74 | 119.32 | 109.54 | 114.80 | 100.27 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 13.34 | 14.51 | 14.21 | 14.17 | 10.14 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 1.53 | 1.88 | 1.78 | 1.66 |
| Net block | 13.34 | 12.98 | 12.32 | 12.39 | 8.48 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 60.49 | 36.39 | 35.40 | 16.15 | 19.24 |
| Net current assets | |||||
| Current assets, loans & advances | 146.01 | 108.28 | 89.56 | 106.05 | 82.18 |
| Less : current liabilities & provisions | 63.10 | 38.32 | 27.75 | 19.78 | 9.64 |
| Total net current assets | 82.91 | 69.96 | 61.82 | 86.26 | 72.54 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 156.74 | 119.32 | 109.54 | 114.80 | 100.27 |
| Notes: | |||||
| Book value of unquoted investments | 7.05 | 5.04 | 4.10 | 13.26 | 13.26 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.81 | 5.20 | 14.26 | 4.21 | 3.06 |
| Number of equity sharesoutstanding (Lacs) | 3199.38 | 319.94 | 319.94 | 319.94 | 319.94 |
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