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 ' 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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