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ICSA-India Ltd. - Research Center
531524 ICSA Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Jun ' 14
Sources of funds
Owner's fund
Equity share capital 9.63 9.63 9.63 9.63 9.63
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -1,298.47 -1,156.88 -1,148.11 -1,127.31 -784.23
Loan funds
Secured loans 1,049.57 1,058.56 666.49 663.76 661.94
Unsecured loans - - 25.00 25.00 25.00
Total -239.27 -88.69 -447.00 -428.92 -87.66
Uses of funds
Fixed assets
Gross block 61.15 85.18 179.52 179.52 182.37
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - 83.83 72.96 64.18
Net block 61.15 85.18 95.69 106.56 118.20
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 158.33 286.38 272.92 290.07 652.93
Less : current liabilities & provisions 458.75 460.25 815.62 825.56 858.79
Total net current assets -300.42 -173.87 -542.70 -535.49 -205.86
Miscellaneous expenses not written - - - - -
Total -239.27 -88.69 -447.00 -428.92 -87.66
Notes:
Book value of unquoted investments - - - - 2.00
Market value of quoted investments - - - - -
Contingent liabilities 10.14 27.86 818.25 755.05 507.95
Number of equity sharesoutstanding (Lacs) 481.39 481.39 481.39 481.39 481.39
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