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Integra Capital Management Ltd. - Research Center
531314 INTCAPM Group (X) BSE data
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Results
Statement
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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 0.03 0.53 0.56 0.56 0.56
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 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 - 1.62 2.20 1.42 -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 48.51 47.03 47.03 47.03 47.03

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