e.g. Tata motors, Reliance MF, 500570

Container Corporation of India Ltd. - Research Center

531344 CONCOR Group (A) BSE data
 
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Statement:

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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