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ISL Consulting Ltd. - Research Center
511609 ISLCONSUL Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 12.00 12.00 12.00 12.00 12.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -0.36 0.65 -0.86 -1.01 -0.74
Loan funds
Secured loans - 0.15 - - -
Unsecured loans - - - - -
Total 11.64 12.80 11.14 10.99 11.26
Uses of funds
Fixed assets
Gross block 0.47 0.46 0.16 0.15 0.15
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.30 0.20 0.14 0.13 0.13
Net block 0.18 0.25 0.01 0.02 0.02
Capital work-in-progress - - - - -
Investments 1.58 1.58 1.58 1.73 2.20
Net current assets
Current assets, loans & advances 9.88 12.05 9.76 9.28 23.91
Less : current liabilities & provisions - 1.09 0.21 0.03 14.86
Total net current assets 9.88 10.96 9.54 9.24 9.04
Miscellaneous expenses not written - - - - -
Total 11.64 12.80 11.14 10.99 11.26
Notes:
Book value of unquoted investments 1.58 1.58 1.58 - 2.20
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 240.00 240.00 120.00 120.00 120.00
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