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 ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 304.65 | 304.65 | 304.65 | 304.65 | 304.65 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 11,507.69 | 10,940.33 | 10,472.65 | 9,899.09 | 9,760.09 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 11,812.34 | 11,244.98 | 10,777.30 | 10,203.74 | 10,064.74 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 9,811.44 | 8,862.28 | 8,398.72 | 7,800.38 | 11,985.27 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 4,091.08 | 3,536.91 | 3,007.94 | 2,498.63 | 7,015.90 |
| Net block | 5,720.36 | 5,325.37 | 5,390.78 | 5,301.75 | 4,969.37 |
| Capital work-in-progress | 892.47 | 826.47 | 748.24 | 919.83 | 937.51 |
| Investments | 1,333.57 | 1,442.52 | 1,435.56 | 1,495.17 | 1,444.08 |
| Net current assets | |||||
| Current assets, loans & advances | 5,918.51 | 5,686.24 | 5,227.10 | 4,477.80 | 4,215.82 |
| Less : current liabilities & provisions | 2,052.57 | 2,035.62 | 2,024.38 | 1,990.81 | 1,502.04 |
| Total net current assets | 3,865.94 | 3,650.62 | 3,202.72 | 2,486.99 | 2,713.78 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 11,812.34 | 11,244.98 | 10,777.30 | 10,203.74 | 10,064.74 |
| Notes: | |||||
| Book value of unquoted investments | 841.94 | 829.11 | 822.15 | 820.31 | 769.22 |
| Market value of quoted investments | 563.97 | 567.43 | 689.49 | 765.19 | 763.36 |
| Contingent liabilities | 2,181.53 | 2,041.58 | 2,078.93 | 1,974.50 | 2,658.69 |
| Number of equity sharesoutstanding (Lacs) | 6092.94 | 6092.94 | 6092.94 | 6092.94 | 6092.94 |
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