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 ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| 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 | 30.81 | 57.42 | 53.90 | 34.84 | 71.06 |
| Loan funds | |||||
| Secured loans | 53.29 | 57.10 | 71.55 | 84.79 | 108.84 |
| Unsecured loans | - | - | - | - | - |
| Total | 102.46 | 132.89 | 143.82 | 138.00 | 198.27 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.92 | 2.20 | 2.74 | 2.40 | 3.37 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.76 | 0.64 | 1.01 | 0.68 | 2.20 |
| Net block | 1.16 | 1.56 | 1.73 | 1.73 | 1.17 |
| Capital work-in-progress | - | - | - | 0.05 | 0.05 |
| Investments | 7.77 | 7.77 | 7.77 | 7.77 | 7.77 |
| Net current assets | |||||
| Current assets, loans & advances | 97.44 | 128.23 | 138.73 | 134.45 | 197.13 |
| Less : current liabilities & provisions | 3.92 | 4.67 | 4.42 | 6.00 | 7.85 |
| Total net current assets | 93.52 | 123.56 | 134.32 | 128.45 | 189.28 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 102.46 | 132.89 | 143.82 | 138.00 | 198.27 |
| Notes: | |||||
| Book value of unquoted investments | 7.77 | 7.77 | 7.77 | 7.77 | 7.77 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | 0.39 |
| Number of equity sharesoutstanding (Lacs) | 183.66 | 183.66 | 183.66 | 183.66 | 183.66 |
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