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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 5.94 5.94 4.55 4.55 4.55
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 258.20 66.76 54.46 58.75 78.63
Loan funds
Secured loans 18.96 21.59 17.43 11.96 11.86
Unsecured loans - - - - -
Total 283.10 94.30 76.44 75.26 95.04
Uses of funds
Fixed assets
Gross block 49.07 122.46 111.71 113.43 112.22
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 81.89 80.63 80.72 76.79
Net block 49.07 40.57 31.08 32.72 35.43
Capital work-in-progress 0.04 0.36 0.61 0.39 0.56
Investments 34.10 9.95 16.77 28.68 66.22
Net current assets
Current assets, loans & advances 212.58 57.58 44.76 41.88 40.61
Less : current liabilities & provisions 12.69 14.16 16.77 28.42 47.78
Total net current assets 199.90 43.42 27.98 13.47 -7.17
Miscellaneous expenses not written - - - - -
Total 283.10 94.30 76.44 75.26 95.04
Notes:
Book value of unquoted investments 34.10 8.30 6.76 18.34 55.81
Market value of quoted investments - 1.65 10.01 10.34 10.40
Contingent liabilities 15.86 14.36 20.96 2.54 12.02
Number of equity sharesoutstanding (Lacs) 59.41 59.41 45.51 45.51 45.51

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