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Integrated Capital Services Ltd. - Research Center
539149 ICSL Group (XT) 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 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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