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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 12.60 12.00 11.60 11.60 5.80
Share application money - 1.65 - - -
Preference share capital - - - - -
Reserves & surplus 87.94 61.72 41.12 30.52 27.69
Loan funds
Secured loans 88.92 64.33 42.92 31.87 35.97
Unsecured loans - - - - -
Total 189.46 139.70 95.65 73.99 69.47
Uses of funds
Fixed assets
Gross block 16.76 16.09 14.15 11.99 11.17
Less : revaluation reserve - - - - -
Less : accumulated depreciation 7.05 5.53 4.08 3.10 2.24
Net block 9.71 10.56 10.07 8.89 8.93
Capital work-in-progress - - - - -
Investments 0.50 0.50 0.49 1.55 1.24
Net current assets
Current assets, loans & advances 244.37 235.24 177.40 142.59 108.61
Less : current liabilities & provisions 65.13 106.61 92.31 79.05 49.31
Total net current assets 179.24 128.63 85.09 63.55 59.30
Miscellaneous expenses not written - - - - -
Total 189.46 139.70 95.65 73.99 69.47
Notes:
Book value of unquoted investments 0.50 - - - -
Market value of quoted investments - - - - -
Contingent liabilities 22.15 23.14 16.14 16.98 16.04
Number of equity sharesoutstanding (Lacs) 126.00 120.00 116.00 116.00 58.00
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