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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 231.05 204.11 171.01 169.25 167.49
Loan funds
Secured loans 1.14 - - - -
Unsecured loans - - - - -
Total 248.52 220.44 187.34 185.58 183.82
Uses of funds
Fixed assets
Gross block 172.72 157.79 136.77 121.08 111.46
Less : revaluation reserve 13.56 15.46 16.48 17.67 -
Less : accumulated depreciation 65.09 54.60 44.35 36.92 31.10
Net block 94.07 87.73 75.93 66.49 80.37
Capital work-in-progress 2.00 7.29 4.48 0.17 2.94
Investments 54.49 31.32 19.51 38.94 21.68
Net current assets
Current assets, loans & advances 162.23 150.79 142.06 129.73 132.00
Less : current liabilities & provisions 64.27 56.69 54.65 49.74 53.16
Total net current assets 97.96 94.10 87.41 79.99 78.84
Miscellaneous expenses not written - - - - -
Total 248.52 220.44 187.34 185.58 183.82
Notes:
Book value of unquoted investments 15.18 7.84 5.97 18.98 5.56
Market value of quoted investments 39.31 23.48 13.55 19.96 16.12
Contingent liabilities 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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