Consolidated Finvest & Holdings Ltd. - Research Center
500226 CONSOFIN Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| 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 | 711.03 | 469.81 | 333.61 | 325.03 | 342.81 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 743.36 | 502.13 | 365.94 | 357.36 | 375.14 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.40 | 2.40 | 2.39 | 2.39 | 2.41 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.58 | 1.55 | 1.51 | 1.47 | 1.43 |
| Net block | 0.82 | 0.85 | 0.88 | 0.93 | 0.98 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 852.84 | 524.36 | 346.35 | 332.08 | 359.47 |
| Net current assets | |||||
| Current assets, loans & advances | 5.97 | 12.31 | 22.65 | 27.52 | 22.61 |
| Less : current liabilities & provisions | 116.28 | 35.39 | 3.94 | 3.18 | 7.93 |
| Total net current assets | -110.30 | -23.08 | 18.71 | 24.35 | 14.68 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 743.36 | 502.13 | 365.94 | 357.36 | 375.14 |
| Notes: | |||||
| Book value of unquoted investments | 852.84 | 524.36 | 346.35 | 332.08 | 465.94 |
| Market value of quoted investments | - | - | - | - | 41.57 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 323.26 | 323.26 | 323.26 | 323.26 | 323.26 |
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