Integrated Capital Services Ltd. - Research Center
539149 ICSL Group (XT) 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 | 3.56 | 3.56 | 3.56 | 3.56 | 3.62 |
| Share application money | - | - | - | - | - |
| Preference share capital | 2.05 | 1.91 | 1.76 | 2.02 | 2.05 |
| Reserves & surplus | 4.09 | 2.18 | 6.04 | 5.84 | 6.16 |
| Loan funds | |||||
| Secured loans | - | - | - | 0.37 | 0.04 |
| Unsecured loans | - | - | - | - | - |
| Total | 9.70 | 7.66 | 11.36 | 11.78 | 11.87 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.57 | 0.56 | 0.54 | 0.52 | 0.48 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.47 | 0.43 | 0.39 | 0.34 | 0.30 |
| Net block | 0.10 | 0.13 | 0.15 | 0.17 | 0.18 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 2.82 | 2.69 | 7.62 | 7.62 | 7.62 |
| Net current assets | |||||
| Current assets, loans & advances | 7.24 | 5.36 | 4.12 | 4.52 | 4.82 |
| Less : current liabilities & provisions | 0.46 | 0.52 | 0.54 | 0.54 | 0.75 |
| Total net current assets | 6.78 | 4.84 | 3.58 | 3.99 | 4.06 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 9.70 | 7.66 | 11.36 | 11.78 | 11.87 |
| Notes: | |||||
| Book value of unquoted investments | 2.82 | 2.69 | 7.62 | 7.62 | 7.62 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.01 | 0.01 | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 355.84 | 355.84 | 355.84 | 355.84 | 361.50 |
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