The Indian Card Clothing Company Ltd. - Research Center
509692 INDIANCARD Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.94 | 5.94 | 5.94 | 5.94 | 4.55 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 241.53 | 233.89 | 258.20 | 66.76 | 54.46 |
| Loan funds | |||||
| Secured loans | 20.88 | 20.57 | 18.96 | 21.59 | 17.43 |
| Unsecured loans | - | - | - | - | - |
| Total | 268.35 | 260.41 | 283.10 | 94.30 | 76.44 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 96.84 | 114.16 | 49.07 | 122.46 | 111.71 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 64.56 | 67.09 | - | 81.89 | 80.63 |
| Net block | 32.29 | 47.06 | 49.07 | 40.57 | 31.08 |
| Capital work-in-progress | 0.50 | 0.56 | 0.04 | 0.36 | 0.61 |
| Investments | 186.01 | 156.48 | 34.10 | 9.95 | 16.77 |
| Net current assets | |||||
| Current assets, loans & advances | 69.96 | 76.65 | 212.58 | 57.58 | 44.76 |
| Less : current liabilities & provisions | 20.42 | 20.35 | 12.69 | 14.16 | 16.77 |
| Total net current assets | 49.55 | 56.30 | 199.90 | 43.42 | 27.98 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 268.35 | 260.41 | 283.10 | 94.30 | 76.44 |
| Notes: | |||||
| Book value of unquoted investments | 74.09 | 87.48 | 34.10 | 8.30 | 6.76 |
| Market value of quoted investments | 114.54 | - | - | 1.65 | 10.01 |
| Contingent liabilities | 1.71 | 1.99 | 15.86 | 14.36 | 20.96 |
| Number of equity sharesoutstanding (Lacs) | 59.41 | 59.41 | 59.41 | 59.41 | 45.51 |
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