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Challani Capital Ltd. - Research Center
530747 CHALLANI 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 15.00 15.00 9.00 9.00 9.00
Share application money - - 6.00 6.00 6.00
Preference share capital - - - - -
Reserves & surplus -9.84 -10.95 -2.03 -7.37 -6.48
Loan funds
Secured loans - - - 1.62 4.82
Unsecured loans 0.88 0.55 0.51 3.82 -
Total 6.03 4.60 13.48 13.07 13.34
Uses of funds
Fixed assets
Gross block 2.53 2.56 2.56 2.56 0.50
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2.21 2.20 2.18 2.12 -
Net block 0.32 0.36 0.38 0.44 0.50
Capital work-in-progress - - - - -
Investments 0.03 0.03 0.03 0.01 0.03
Net current assets
Current assets, loans & advances 5.71 4.26 13.10 13.11 17.09
Less : current liabilities & provisions 0.03 0.05 0.03 0.49 4.27
Total net current assets 5.69 4.21 13.07 12.61 12.82
Miscellaneous expenses not written - - - - -
Total 6.03 4.60 13.48 13.07 13.34
Notes:
Book value of unquoted investments 0.03 0.03 0.03 0.01 -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 150.00 150.00 90.00 90.00 90.00
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