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Creative Newtech Ltd. - Research Center
Group () BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 11.60 11.60 5.80 5.80 4.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 41.12 30.52 27.69 22.15 7.56
Loan funds
Secured loans 42.92 31.87 35.97 25.24 23.30
Unsecured loans - - - - -
Total 95.65 73.99 69.47 53.18 34.86
Uses of funds
Fixed assets
Gross block 14.15 11.99 11.17 9.37 1.85
Less : revaluation reserve - - - - -
Less : accumulated depreciation 4.08 3.10 2.24 1.72 1.57
Net block 10.07 8.89 8.93 7.65 0.27
Capital work-in-progress - - - - -
Investments 0.49 1.55 1.24 1.38 -
Net current assets
Current assets, loans & advances 177.40 142.59 108.61 92.63 61.54
Less : current liabilities & provisions 92.31 79.05 49.31 48.48 26.95
Total net current assets 85.09 63.55 59.30 44.15 34.59
Miscellaneous expenses not written - - - - -
Total 95.65 73.99 69.47 53.18 34.86
Notes:
Book value of unquoted investments - - - 1.38 -
Market value of quoted investments - - - - -
Contingent liabilities 16.14 16.98 16.04 9.08 2.65
Number of equity sharesoutstanding (Lacs) 116.00 116.00 58.00 58.00 40.00

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