Inditrade Capital Ltd. - Research Center
532745 INDICAP Group (X) BSE data
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| 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 | 23.29 | 23.29 | 23.29 | 23.29 | 23.29 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 68.67 | 67.28 | 67.82 | 66.18 | 67.82 |
| Loan funds | |||||
| Secured loans | 58.30 | 37.09 | 7.93 | 7.44 | - |
| Unsecured loans | - | - | - | - | - |
| Total | 150.26 | 127.66 | 99.04 | 96.90 | 91.11 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 5.18 | 7.94 | 0.96 | 0.80 | 0.65 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.66 | 0.50 | 0.47 | 0.39 | 0.39 |
| Net block | 4.52 | 7.44 | 0.49 | 0.40 | 0.27 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 88.57 | 89.22 | 89.07 | 85.07 | 74.13 |
| Net current assets | |||||
| Current assets, loans & advances | 61.26 | 33.09 | 12.45 | 12.27 | 20.61 |
| Less : current liabilities & provisions | 4.09 | 2.09 | 2.97 | 0.84 | 3.90 |
| Total net current assets | 57.17 | 31.00 | 9.48 | 11.43 | 16.71 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 150.26 | 127.66 | 99.04 | 96.90 | 91.11 |
| Notes: | |||||
| Book value of unquoted investments | 88.57 | 89.22 | 89.07 | 85.07 | 74.13 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 481.34 | 246.73 | 506.44 | 470.09 | 298.55 |
| Number of equity sharesoutstanding (Lacs) | 233.54 | 233.54 | 233.54 | 233.54 | 233.54 |
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