Control Print Ltd. - Research Center
522295 CONTROLPR Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 16.33 | 16.33 | 16.33 | 16.33 | 16.33 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 267.90 | 231.05 | 204.11 | 171.01 | 169.25 |
| Loan funds | |||||
| Secured loans | - | 1.14 | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 284.23 | 248.52 | 220.44 | 187.34 | 185.58 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 186.19 | 172.72 | 157.79 | 136.77 | 121.08 |
| Less : revaluation reserve | 12.53 | 13.56 | 15.46 | 16.48 | 17.67 |
| Less : accumulated depreciation | 78.77 | 65.09 | 54.60 | 44.35 | 36.92 |
| Net block | 94.88 | 94.07 | 87.73 | 75.93 | 66.49 |
| Capital work-in-progress | 6.60 | 2.00 | 7.29 | 4.48 | 0.17 |
| Investments | 72.43 | 54.49 | 31.32 | 19.51 | 38.94 |
| Net current assets | |||||
| Current assets, loans & advances | 184.66 | 162.23 | 150.79 | 142.06 | 129.73 |
| Less : current liabilities & provisions | 74.34 | 64.27 | 56.69 | 54.65 | 49.74 |
| Total net current assets | 110.32 | 97.96 | 94.10 | 87.41 | 79.99 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 284.23 | 248.52 | 220.44 | 187.34 | 185.58 |
| Notes: | |||||
| Book value of unquoted investments | 20.43 | 15.18 | 7.84 | 5.97 | 18.98 |
| Market value of quoted investments | 51.99 | 39.31 | 23.48 | 13.55 | 19.96 |
| Contingent liabilities | 7.20 | 7.53 | 11.41 | 10.83 | 3.29 |
| Number of equity sharesoutstanding (Lacs) | 163.32 | 163.32 | 163.32 | 163.32 | 163.32 |
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