Cyber Media Research & Services Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 2.93 | 2.52 | 0.90 | 0.90 | 0.90 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 8.38 | 0.66 | 0.99 | 0.86 | 0.43 |
| Loan funds | |||||
| Secured loans | 6.80 | 9.71 | 7.37 | 6.99 | 6.94 |
| Unsecured loans | - | - | - | - | - |
| Total | 18.10 | 12.89 | 9.26 | 8.75 | 8.26 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.54 | 0.76 | 0.25 | 0.35 | 0.77 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.10 | 0.08 | 0.05 | 0.05 | 0.34 |
| Net block | 0.43 | 0.68 | 0.19 | 0.30 | 0.43 |
| Capital work-in-progress | - | - | 0.73 | 0.53 | - |
| Investments | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Net current assets | |||||
| Current assets, loans & advances | 27.80 | 19.19 | 14.67 | 16.19 | 15.38 |
| Less : current liabilities & provisions | 10.14 | 6.99 | 6.34 | 8.28 | 7.55 |
| Total net current assets | 17.66 | 12.20 | 8.33 | 7.91 | 7.83 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 18.10 | 12.89 | 9.26 | 8.75 | 8.26 |
| Notes: | |||||
| Book value of unquoted investments | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 8.55 | 13.26 | - | - |
| Number of equity sharesoutstanding (Lacs) | 29.28 | 25.20 | 9.00 | 9.00 | 9.00 |
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DISCLAIMER: All financials are on standalone basis