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Consolidated Finvest & Holdings Ltd. - Research Center
500226 CONSOFIN Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 32.33 32.33 32.33 32.33 32.33
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 325.03 342.81 351.71 360.50 363.43
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 357.36 375.14 384.03 392.82 395.75
Uses of funds
Fixed assets
Gross block 2.39 2.41 3.77 4.63 6.26
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.47 1.43 2.36 2.31 2.80
Net block 0.93 0.98 1.41 2.32 3.45
Capital work-in-progress - - - - -
Investments 332.08 359.47 353.48 306.08 323.61
Net current assets
Current assets, loans & advances 32.60 22.61 31.08 93.38 77.78
Less : current liabilities & provisions 8.26 7.93 1.94 8.96 9.09
Total net current assets 24.35 14.68 29.14 84.42 68.69
Miscellaneous expenses not written - - - - -
Total 357.36 375.14 384.03 392.82 395.75
Notes:
Book value of unquoted investments 332.08 465.94 323.83 264.02 293.03
Market value of quoted investments - 41.57 48.93 61.95 88.18
Contingent liabilities - - - 0.96 -
Number of equity sharesoutstanding (Lacs) 323.26 323.26 323.26 323.26 323.26

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