Incap Ltd. - Research Center
517370 INCAP Group (XT) BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.13 | 5.13 | 5.13 | 5.13 | 5.13 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 10.84 | 10.69 | 10.35 | 10.22 | 9.98 |
| Loan funds | |||||
| Secured loans | 1.19 | 1.88 | 1.83 | 0.68 | 0.88 |
| Unsecured loans | - | - | - | - | - |
| Total | 17.17 | 17.70 | 17.31 | 16.04 | 16.00 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 16.44 | 3.49 | 17.74 | 18.17 | 18.02 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 12.77 | - | 13.55 | 13.53 | 13.07 |
| Net block | 3.67 | 3.49 | 4.19 | 4.65 | 4.95 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 2.21 | 2.00 | 2.00 | 2.00 | 2.00 |
| Net current assets | |||||
| Current assets, loans & advances | 22.20 | 23.85 | 30.15 | 28.90 | 17.62 |
| Less : current liabilities & provisions | 10.92 | 11.64 | 19.04 | 19.51 | 8.57 |
| Total net current assets | 11.28 | 12.21 | 11.12 | 9.39 | 9.05 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 17.17 | 17.70 | 17.31 | 16.04 | 16.00 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 51.33 | 51.33 | 51.33 | 51.33 | 51.33 |
© 2024 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis