Integra Capital Management Ltd. - Research Center
531314 INTCAPL Group (X) 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 | 4.85 | 4.85 | 4.85 | 4.85 | 4.85 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -0.72 | -0.81 | -1.20 | -0.66 | -0.77 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 4.14 | 4.04 | 3.65 | 4.19 | 4.08 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.56 | 0.53 | 0.56 | 0.56 | 0.56 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.53 | 0.50 | 0.53 | 0.53 | 0.53 |
| Net block | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 1.65 | 1.62 | 2.20 | 1.42 | 2.62 |
| Net current assets | |||||
| Current assets, loans & advances | 2.53 | 2.43 | 1.44 | 2.74 | 1.43 |
| Less : current liabilities & provisions | 0.07 | 0.03 | 0.01 | - | - |
| Total net current assets | 2.46 | 2.39 | 1.43 | 2.74 | 1.43 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 4.14 | 4.04 | 3.65 | 4.19 | 4.08 |
| Notes: | |||||
| Book value of unquoted investments | 1.65 | 1.62 | 2.20 | 1.42 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 47.03 | 47.03 | 47.03 | 47.03 | 47.03 |
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