Container Corporation of India Ltd. - Research Center
531344 CONCOR Group (A) 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 | 304.65 | 304.65 | 304.65 | 304.65 | 243.72 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 10,472.65 | 9,899.09 | 9,760.09 | 10,063.22 | 9,129.99 |
| Loan funds | |||||
| Secured loans | - | - | - | 700.65 | - |
| Unsecured loans | - | - | - | - | - |
| Total | 10,777.30 | 10,203.74 | 10,064.74 | 11,068.52 | 9,373.71 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 8,398.72 | 7,800.38 | 11,985.27 | 5,688.47 | 4,721.59 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3,007.94 | 2,498.63 | 7,015.90 | 1,493.78 | 1,073.20 |
| Net block | 5,390.78 | 5,301.75 | 4,969.37 | 4,194.69 | 3,648.39 |
| Capital work-in-progress | 748.24 | 919.83 | 937.51 | 624.67 | 671.04 |
| Investments | 1,435.56 | 1,495.17 | 1,444.08 | 1,402.90 | 1,389.02 |
| Net current assets | |||||
| Current assets, loans & advances | 5,227.10 | 4,477.80 | 4,215.82 | 6,384.54 | 4,997.48 |
| Less : current liabilities & provisions | 2,024.38 | 1,990.81 | 1,502.04 | 1,538.28 | 1,332.22 |
| Total net current assets | 3,202.72 | 2,486.99 | 2,713.78 | 4,846.26 | 3,665.26 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 10,777.30 | 10,203.74 | 10,064.74 | 11,068.52 | 9,373.71 |
| Notes: | |||||
| Book value of unquoted investments | 822.15 | 820.31 | 769.22 | 728.04 | 714.16 |
| Market value of quoted investments | 689.49 | 765.19 | 763.36 | 754.49 | 748.17 |
| Contingent liabilities | 2,078.93 | 1,974.50 | 2,658.69 | 2,297.98 | 2,474.38 |
| Number of equity sharesoutstanding (Lacs) | 6092.94 | 6092.94 | 6092.94 | 6092.94 | 2437.18 |
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