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Indo Count Industries Ltd. - Research Center

521016 ICIL Group (A) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 39.61 39.61 39.48 39.48 39.48
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2,007.83 1,725.06 1,528.36 1,234.90 932.89
Loan funds
Secured loans 914.09 840.88 1,197.15 525.21 327.94
Unsecured loans - - - - -
Total 2,961.52 2,605.56 2,764.99 1,799.59 1,300.31
Uses of funds
Fixed assets
Gross block 1,881.34 1,589.28 1,035.76 964.86 968.15
Less : revaluation reserve - - - - -
Less : accumulated depreciation 572.45 519.89 432.99 429.37 421.34
Net block 1,308.89 1,069.39 602.78 535.49 546.81
Capital work-in-progress 34.55 174.35 23.32 7.72 5.86
Investments 143.25 154.07 26.42 191.85 25.02
Net current assets
Current assets, loans & advances 2,006.79 1,596.27 2,427.31 1,511.61 1,080.99
Less : current liabilities & provisions 531.95 388.52 314.83 447.08 358.37
Total net current assets 1,474.84 1,207.75 2,112.48 1,064.53 722.62
Miscellaneous expenses not written - - - - -
Total 2,961.52 2,605.56 2,764.99 1,799.59 1,300.31
Notes:
Book value of unquoted investments 143.25 10.57 10.57 10.57 10.58
Market value of quoted investments - 143.49 35.42 190.02 23.40
Contingent liabilities 160.45 232.60 370.77 89.68 84.55
Number of equity sharesoutstanding (Lacs) 1980.54 1980.54 1974.00 1974.00 1974.00
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