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ICE Make Refrigeration Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 15.70 15.67 15.67 15.67 15.67
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 49.62 43.51 39.57 34.77 28.94
Loan funds
Secured loans 7.03 6.36 12.22 2.03 7.70
Unsecured loans - - - - -
Total 72.35 65.54 67.47 52.47 52.31
Uses of funds
Fixed assets
Gross block 29.29 43.01 39.88 30.82 18.75
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 16.83 14.07 10.87 8.70
Net block 29.29 26.17 25.80 19.95 10.06
Capital work-in-progress - 0.97 - - 1.27
Investments 3.36 3.36 3.36 3.36 3.36
Net current assets
Current assets, loans & advances 90.42 76.47 72.68 57.79 63.96
Less : current liabilities & provisions 50.71 41.43 34.38 28.63 26.33
Total net current assets 39.70 35.03 38.30 29.16 37.63
Miscellaneous expenses not written - - - - -
Total 72.35 65.54 67.47 52.47 52.31
Notes:
Book value of unquoted investments - 3.36 3.36 3.36 3.36
Market value of quoted investments - - - - -
Contingent liabilities - 2.03 3.34 - 10.45
Number of equity sharesoutstanding (Lacs) 157.01 156.72 156.72 156.72 156.72

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