Contil India Ltd. - Research Center
531067 CONTILI Group (X) 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 | 3.09 | 3.09 | 3.09 | 3.09 | 3.09 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3.63 | 2.99 | 2.30 | 2.73 | 2.49 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 6.72 | 6.09 | 5.40 | 5.82 | 5.58 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.28 | 0.27 | 0.24 | 0.24 | 0.17 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.09 | 0.07 | 0.05 | 0.03 | 0.01 |
| Net block | 0.19 | 0.20 | 0.19 | 0.21 | 0.15 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 1.36 | 1.53 | 0.98 | 1.92 | 2.08 |
| Net current assets | |||||
| Current assets, loans & advances | 7.59 | 5.71 | 5.07 | 4.46 | 3.82 |
| Less : current liabilities & provisions | 2.42 | 1.36 | 0.85 | 0.78 | 0.47 |
| Total net current assets | 5.18 | 4.36 | 4.22 | 3.68 | 3.35 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 6.72 | 6.09 | 5.40 | 5.82 | 5.58 |
| Notes: | |||||
| Book value of unquoted investments | 0.37 | 0.37 | 0.37 | 0.37 | 0.37 |
| Market value of quoted investments | 0.99 | 1.17 | 0.61 | 1.56 | 1.71 |
| Contingent liabilities | - | 0.03 | 0.03 | - | - |
| Number of equity sharesoutstanding (Lacs) | 30.94 | 30.94 | 30.94 | 30.94 | 30.94 |
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