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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 1,528.36 1,234.90 932.89 920.51 899.39
Loan funds
Secured loans 1,197.15 525.21 327.94 285.94 357.74
Unsecured loans - - - - -
Total 2,764.99 1,799.59 1,300.31 1,245.93 1,296.61
Uses of funds
Fixed assets
Gross block 1,035.76 964.86 968.15 925.68 865.28
Less : revaluation reserve - - - - -
Less : accumulated depreciation 432.99 429.37 421.34 381.57 353.87
Net block 602.78 535.49 546.81 544.11 511.41
Capital work-in-progress 23.32 7.72 5.86 16.40 23.55
Investments 26.42 191.85 25.02 71.26 19.80
Net current assets
Current assets, loans & advances 2,427.31 1,511.61 1,080.99 920.23 1,089.62
Less : current liabilities & provisions 314.83 447.08 358.37 306.09 347.77
Total net current assets 2,112.48 1,064.53 722.62 614.15 741.85
Miscellaneous expenses not written - - - - -
Total 2,764.99 1,799.59 1,300.31 1,245.93 1,296.61
Notes:
Book value of unquoted investments 10.57 10.57 10.58 10.58 5.36
Market value of quoted investments 35.42 190.02 23.40 63.18 23.05
Contingent liabilities 370.77 89.68 84.55 78.07 82.73
Number of equity sharesoutstanding (Lacs) 1974.00 1974.00 1974.00 1974.00 1974.00

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