ICL Multitrading India Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 4.86 | 0.25 | 0.25 | 0.01 | 0.01 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1.16 | 1.43 | 0.43 | 0.05 | 0.01 |
| Loan funds | |||||
| Secured loans | 1.13 | - | - | - | - |
| Unsecured loans | 0.58 | 2.12 | 1.82 | - | - |
| Total | 7.73 | 3.81 | 2.50 | 0.06 | 0.02 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 6.25 | 5.25 | 4.06 | 0.14 | - |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.55 | 0.17 | 0.03 | - | - |
| Net block | 5.71 | 5.09 | 4.02 | 0.14 | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.30 | 0.31 | 0.06 | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 7.77 | 6.71 | 4.47 | 5.73 | 4.37 |
| Less : current liabilities & provisions | 6.04 | 8.29 | 6.05 | 5.81 | 4.36 |
| Total net current assets | 1.72 | -1.59 | -1.58 | -0.08 | 0.02 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 7.73 | 3.81 | 2.50 | 0.06 | 0.02 |
| Notes: | |||||
| Book value of unquoted investments | 0.30 | 0.31 | 0.06 | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 48.64 | 2.54 | 2.54 | 0.10 | 0.10 |
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