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Control Print Ltd. - Research Center
522295 CONTROLPR Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 15.99 16.33 16.33 16.33 16.33
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 312.11 267.90 231.05 204.11 171.01
Loan funds
Secured loans - - 1.14 - -
Unsecured loans - - - - -
Total 328.11 284.23 248.52 220.44 187.34
Uses of funds
Fixed assets
Gross block 208.43 186.19 172.72 157.79 136.77
Less : revaluation reserve 11.51 12.53 13.56 15.46 16.48
Less : accumulated depreciation 91.01 78.77 65.09 54.60 44.35
Net block 105.90 94.88 94.07 87.73 75.93
Capital work-in-progress 6.32 6.60 2.00 7.29 4.48
Investments 84.63 72.43 54.49 31.32 19.51
Net current assets
Current assets, loans & advances 225.05 184.66 162.23 150.79 142.06
Less : current liabilities & provisions 93.80 74.34 64.27 56.69 54.65
Total net current assets 131.25 110.32 97.96 94.10 87.41
Miscellaneous expenses not written - - - - -
Total 328.11 284.23 248.52 220.44 187.34
Notes:
Book value of unquoted investments 44.94 20.43 15.18 7.84 5.97
Market value of quoted investments 39.69 51.99 39.31 23.48 13.55
Contingent liabilities 5.53 7.20 7.53 11.41 10.83
Number of equity sharesoutstanding (Lacs) 159.94 163.32 163.32 163.32 163.32
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