Consolidated Fibres And Chemicals Ltd. - Research Center
524260 CONSOLFI Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | Sep ' 01 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 103.53 | 103.53 | 98.86 | 98.86 | 98.86 |
| Share application money | - | - | 4.67 | 4.67 | 4.67 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -215.06 | -163.35 | -142.12 | -113.16 | -78.79 |
| Loan funds | |||||
| Secured loans | 188.77 | 160.86 | 142.25 | 125.00 | 107.93 |
| Unsecured loans | 35.68 | 35.68 | 35.68 | 35.68 | 36.19 |
| Total | 112.92 | 136.72 | 139.33 | 151.05 | 168.85 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 284.59 | 283.37 | 283.10 | 282.93 | 281.40 |
| Less : revaluation reserve | 3.34 | 6.91 | 10.48 | 14.05 | 19.41 |
| Less : accumulated depreciation | 145.65 | 133.55 | 121.60 | 109.61 | 91.67 |
| Net block | 135.60 | 142.91 | 151.02 | 159.27 | 170.32 |
| Capital work-in-progress | 0.95 | 0.16 | - | 0.20 | 1.17 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 28.05 | 45.74 | 33.41 | 44.25 | 43.45 |
| Less : current liabilities & provisions | 51.69 | 52.10 | 45.10 | 52.67 | 46.09 |
| Total net current assets | -23.63 | -6.35 | -11.69 | -8.42 | -2.64 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 112.92 | 136.72 | 139.33 | 151.05 | 168.85 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 20.76 | 20.25 | 16.30 | 13.46 | 12.48 |
| Number of equity sharesoutstanding (Lacs) | 1035.27 | 1035.27 | 988.57 | 988.57 | 988.57 |
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