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The Indian Card Clothing Company Ltd. - Research Center
509692 INDIANCARD Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 4.55 4.55 4.55 4.55 4.55
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 54.46 58.75 78.63 97.81 86.44
Loan funds
Secured loans 17.43 11.96 11.86 9.31 6.63
Unsecured loans - - - - 0.15
Total 76.44 75.26 95.04 111.67 97.77
Uses of funds
Fixed assets
Gross block 111.08 113.43 112.22 111.72 111.40
Less : revaluation reserve - - - - -
Less : accumulated depreciation 80.33 80.72 76.79 71.84 66.78
Net block 30.74 32.72 35.43 39.88 44.62
Capital work-in-progress 0.61 0.39 0.56 1.01 2.66
Investments 16.77 28.68 66.22 64.71 52.02
Net current assets
Current assets, loans & advances 45.10 41.88 40.61 34.33 29.24
Less : current liabilities & provisions 16.77 28.42 47.78 28.26 30.77
Total net current assets 28.33 13.47 -7.17 6.07 -1.53
Miscellaneous expenses not written - - - - -
Total 76.44 75.26 95.04 111.67 97.77
Notes:
Book value of unquoted investments 11.61 18.34 55.81 59.60 51.91
Market value of quoted investments 5.15 10.34 10.40 5.11 0.20
Contingent liabilities 11.98 2.54 12.02 11.05 0.33
Number of equity sharesoutstanding (Lacs) 45.51 45.51 45.51 45.51 45.51

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