ISL Consulting Ltd. - Research Center
511609 ISLCONSUL Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| 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 | 2.74 | -0.36 | 0.65 | -0.86 | -1.01 |
| Loan funds | |||||
| Secured loans | - | - | 0.15 | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 14.74 | 11.64 | 12.80 | 11.14 | 10.99 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.48 | 0.47 | 0.46 | 0.16 | 0.15 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.39 | 0.30 | 0.20 | 0.14 | 0.13 |
| Net block | 0.10 | 0.18 | 0.25 | 0.01 | 0.02 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 1.58 | 1.58 | 1.58 | 1.58 | 1.73 |
| Net current assets | |||||
| Current assets, loans & advances | 13.85 | 9.88 | 12.05 | 9.76 | 9.28 |
| Less : current liabilities & provisions | 0.79 | - | 1.09 | 0.21 | 0.03 |
| Total net current assets | 13.06 | 9.88 | 10.96 | 9.54 | 9.24 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 14.74 | 11.64 | 12.80 | 11.14 | 10.99 |
| Notes: | |||||
| Book value of unquoted investments | 1.58 | 1.58 | 1.58 | 1.58 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 240.00 | 240.00 | 240.00 | 120.00 | 120.00 |
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