Indo Count Industries Ltd. - Research Center
521016 ICIL Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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