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Indo Count Industries Ltd. - Research Center
521016 ICIL Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 39.48 39.48 39.48 39.48 39.48
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,234.90 932.89 920.51 899.39 787.07
Loan funds
Secured loans 525.21 327.94 285.94 357.74 259.61
Unsecured loans - - - - -
Total 1,799.59 1,300.31 1,245.93 1,296.61 1,086.16
Uses of funds
Fixed assets
Gross block 964.86 968.15 925.68 865.28 828.13
Less : revaluation reserve - - - - -
Less : accumulated depreciation 429.37 421.34 381.57 353.87 328.96
Net block 535.49 546.81 544.11 511.41 499.18
Capital work-in-progress 7.72 5.86 16.40 23.55 12.08
Investments 191.85 25.02 71.26 19.80 19.61
Net current assets
Current assets, loans & advances 1,511.61 1,080.99 920.23 1,089.62 909.02
Less : current liabilities & provisions 447.08 358.37 306.09 347.77 353.72
Total net current assets 1,064.53 722.62 614.15 741.85 555.30
Miscellaneous expenses not written - - - - -
Total 1,799.59 1,300.31 1,245.93 1,296.61 1,086.16
Notes:
Book value of unquoted investments 10.57 10.58 10.58 5.36 5.27
Market value of quoted investments 190.02 23.40 63.18 23.05 50.99
Contingent liabilities 89.68 84.55 78.07 82.73 84.36
Number of equity sharesoutstanding (Lacs) 1974.00 1974.00 1974.00 1974.00 1974.00

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