Integrated Capital Services Ltd. - Research Center
539149 ICSL Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.56 | 3.56 | 3.62 | 3.62 | 3.62 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | 2.02 | 2.05 | 2.05 | 3.40 |
| Reserves & surplus | 6.04 | 5.84 | 6.16 | 5.63 | 3.66 |
| Loan funds | |||||
| Secured loans | 1.76 | 0.37 | 0.04 | 0.30 | - |
| Unsecured loans | - | - | - | - | - |
| Total | 11.36 | 11.78 | 11.87 | 11.59 | 10.67 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.54 | 0.52 | 0.48 | 0.42 | 0.44 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.39 | 0.34 | 0.30 | 0.26 | 0.23 |
| Net block | 0.15 | 0.17 | 0.18 | 0.16 | 0.22 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 7.62 | 7.62 | 7.62 | 7.52 | 6.16 |
| Net current assets | |||||
| Current assets, loans & advances | 4.12 | 4.52 | 4.82 | 5.03 | 5.13 |
| Less : current liabilities & provisions | 0.54 | 0.54 | 0.75 | 1.12 | 0.84 |
| Total net current assets | 3.58 | 3.99 | 4.06 | 3.91 | 4.29 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 11.36 | 11.78 | 11.87 | 11.59 | 10.67 |
| Notes: | |||||
| Book value of unquoted investments | 7.62 | 7.62 | 7.62 | 7.52 | 6.16 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 355.84 | 355.84 | 361.50 | 361.50 | 361.50 |
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