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India Cements Ltd. - Research Center
530005 INDIACEM Group (A) 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 309.90 309.90 309.90 309.90 309.90
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 4,854.54 5,073.75 5,308.06 5,105.01 4,929.80
Loan funds
Secured loans 2,918.56 3,063.15 2,443.45 3,116.90 2,980.49
Unsecured loans - - - - -
Total 8,082.99 8,446.80 8,061.41 8,531.81 8,220.19
Uses of funds
Fixed assets
Gross block 8,366.84 8,312.52 8,092.99 8,025.91 7,687.29
Less : revaluation reserve 434.43 434.43 - - -
Less : accumulated depreciation 1,820.27 1,624.95 1,422.98 1,200.11 974.24
Net block 6,112.14 6,253.14 6,670.01 6,825.79 6,713.05
Capital work-in-progress 313.37 271.50 187.06 195.80 177.02
Investments 493.79 779.51 746.15 736.95 694.62
Net current assets
Current assets, loans & advances 3,831.92 4,046.21 3,270.77 3,693.89 3,520.34
Less : current liabilities & provisions 2,668.22 2,903.55 2,812.59 2,920.62 2,884.83
Total net current assets 1,163.70 1,142.66 458.19 773.27 635.50
Miscellaneous expenses not written - - - - -
Total 8,082.99 8,446.80 8,061.41 8,531.81 8,220.19
Notes:
Book value of unquoted investments 493.79 779.51 746.15 736.95 694.62
Market value of quoted investments - - - - -
Contingent liabilities -713.88 1,084.32 1,089.65 1,194.92 1,394.11
Number of equity sharesoutstanding (Lacs) 3098.98 3098.98 3098.98 3098.98 3098.98
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