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Continental Seeds and Chemicals Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 10.00 10.00 10.00 10.00 6.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2.30 2.23 2.03 1.68 5.03
Loan funds
Secured loans 5.54 5.09 5.29 3.30 3.44
Unsecured loans - - 1.33 1.37 -
Total 17.84 17.33 18.66 16.35 14.47
Uses of funds
Fixed assets
Gross block 25.96 25.06 7.74 6.06 4.30
Less : revaluation reserve - - - - -
Less : accumulated depreciation 7.78 4.26 3.19 2.90 2.64
Net block 18.18 20.80 4.55 3.15 1.67
Capital work-in-progress - - 11.82 4.73 1.41
Investments - - - - -
Net current assets
Current assets, loans & advances 12.53 10.85 17.06 14.44 25.72
Less : current liabilities & provisions 12.87 14.33 14.77 5.98 14.33
Total net current assets -0.33 -3.47 2.29 8.46 11.39
Miscellaneous expenses not written - - - - -
Total 17.84 17.33 18.66 16.35 14.47
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - 21.00
Number of equity sharesoutstanding (Lacs) 100.03 100.03 100.03 100.03 60.02
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