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Contil India Ltd. - Research Center
531067 CONTILI Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 2.30 2.73 2.49 1.62 1.54
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 5.40 5.82 5.58 4.72 4.63
Uses of funds
Fixed assets
Gross block 0.24 0.24 0.17 0.35 0.33
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.05 0.03 0.01 0.20 0.18
Net block 0.19 0.21 0.15 0.15 0.15
Capital work-in-progress - - - - -
Investments 0.98 1.92 2.08 1.11 1.12
Net current assets
Current assets, loans & advances 5.07 4.46 3.82 3.95 3.47
Less : current liabilities & provisions 0.85 0.78 0.47 0.50 0.11
Total net current assets 4.22 3.68 3.35 3.45 3.36
Miscellaneous expenses not written - - - - -
Total 5.40 5.82 5.58 4.72 4.63
Notes:
Book value of unquoted investments 0.37 0.37 0.37 0.17 0.54
Market value of quoted investments 0.61 1.56 1.71 1.57 1.08
Contingent liabilities 0.03 - - - -
Number of equity sharesoutstanding (Lacs) 30.94 30.94 30.94 30.94 30.94

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