Intec Capital Ltd. - Research Center
526871 INTECCAP Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 18.37 | 18.37 | 18.37 | 18.37 | 18.37 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 34.84 | 71.06 | 119.70 | 149.98 | 150.17 |
| Loan funds | |||||
| Secured loans | 84.79 | 108.84 | 167.96 | 269.15 | 391.06 |
| Unsecured loans | 0.92 | - | - | 1.41 | 7.93 |
| Total | 138.92 | 198.27 | 306.02 | 438.92 | 567.53 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.17 | 3.37 | 4.27 | 4.38 | 4.83 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.44 | 2.20 | 2.86 | 2.67 | 2.43 |
| Net block | 1.73 | 1.17 | 1.41 | 1.71 | 2.40 |
| Capital work-in-progress | 0.05 | 0.05 | 0.07 | - | - |
| Investments | 7.77 | 7.77 | 0.34 | 0.34 | 0.34 |
| Net current assets | |||||
| Current assets, loans & advances | 134.45 | 197.13 | 458.53 | 562.76 | 726.67 |
| Less : current liabilities & provisions | 5.08 | 7.85 | 154.33 | 125.89 | 161.89 |
| Total net current assets | 129.37 | 189.28 | 304.20 | 436.87 | 564.78 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 138.92 | 198.27 | 306.02 | 438.92 | 567.53 |
| Notes: | |||||
| Book value of unquoted investments | 7.77 | 7.77 | 0.34 | 0.34 | 0.34 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.38 | 0.39 | 0.87 | 0.54 | 67.97 |
| Number of equity sharesoutstanding (Lacs) | 183.66 | 183.66 | 183.66 | 183.66 | 183.66 |
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