Crest Ventures Ltd. - Research Center
511413 CREST 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 | 28.45 | 28.45 | 28.45 | 28.45 | 26.05 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 258.96 | 287.54 | 303.98 | 300.86 | 240.81 |
| Loan funds | |||||
| Secured loans | 245.82 | 114.62 | 96.00 | 62.10 | 58.93 |
| Unsecured loans | - | - | - | - | 3.15 |
| Total | 533.23 | 430.61 | 428.42 | 391.41 | 328.94 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 52.60 | 42.03 | 45.19 | 45.14 | 45.20 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 5.84 | 4.57 | 5.75 | 5.19 | 5.79 |
| Net block | 46.76 | 37.46 | 39.44 | 39.94 | 39.41 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 222.69 | 208.13 | 191.96 | 190.12 | 172.18 |
| Net current assets | |||||
| Current assets, loans & advances | 276.36 | 193.92 | 207.07 | 172.07 | 133.17 |
| Less : current liabilities & provisions | 12.58 | 8.90 | 10.04 | 10.72 | 15.82 |
| Total net current assets | 263.79 | 185.02 | 197.03 | 161.34 | 117.34 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 533.23 | 430.61 | 428.42 | 391.41 | 328.94 |
| Notes: | |||||
| Book value of unquoted investments | 222.69 | 198.45 | 191.35 | 188.31 | 171.05 |
| Market value of quoted investments | - | - | - | - | 2.47 |
| Contingent liabilities | 103.77 | 50.86 | 50.88 | 1.46 | 0.58 |
| Number of equity sharesoutstanding (Lacs) | 284.50 | 284.50 | 284.50 | 284.50 | 260.55 |
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