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 ' 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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