Compuage Infocom Ltd. - Research Center
532456 COMPINFO Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 13.00 | 13.00 | 13.00 | 13.00 | 11.75 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 234.27 | 208.82 | 188.83 | 163.32 | 130.26 |
| Loan funds | |||||
| Secured loans | 503.88 | 572.91 | 467.35 | 318.40 | 244.76 |
| Unsecured loans | - | - | - | 160.24 | 165.37 |
| Total | 751.15 | 794.73 | 669.17 | 654.96 | 552.14 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 91.31 | 86.47 | 85.92 | 85.58 | 71.80 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 42.76 | 39.35 | 35.82 | 31.66 | 27.74 |
| Net block | 48.56 | 47.12 | 50.10 | 53.92 | 44.06 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 1.58 | 1.71 | 1.49 | 3.68 | 3.57 |
| Net current assets | |||||
| Current assets, loans & advances | 1,126.97 | 1,080.73 | 1,086.12 | 1,179.93 | 1,072.26 |
| Less : current liabilities & provisions | 425.97 | 334.83 | 468.54 | 582.58 | 567.74 |
| Total net current assets | 701.00 | 745.90 | 617.58 | 597.36 | 504.51 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 751.15 | 794.73 | 669.17 | 654.96 | 552.14 |
| Notes: | |||||
| Book value of unquoted investments | 1.58 | 1.71 | 1.49 | 3.68 | 3.57 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 12.02 | 10.36 | 8.57 | 11.37 | 6.49 |
| Number of equity sharesoutstanding (Lacs) | 649.76 | 649.76 | 649.76 | 649.76 | 587.40 |
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