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Balance Sheet of Capital First Ltd. Company
(Rs in Cr.) |
Mar 31, 2018 |
Mar 31, 2017 |
Mar 31, 2016 |
Mar 31, 2015 |
Mar 31, 2014 |
Equity Share Capital |
98.97 |
97.42 |
91.24 |
90.98 |
82.02 |
Share Application Money |
0.04 |
0.00 |
0.15 |
0.00 |
0.84 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
2,451.00 |
2,139.79 |
1,568.36 |
1,448.27 |
1,052.82 |
Secured Loans |
14,144.05 |
9,132.81 |
7,495.48 |
5,217.57 |
6,393.42 |
Unsecured Loans |
3,094.46 |
1,977.46 |
1,151.17 |
692.62 |
642.27 |
Gross Block |
133.81 |
97.64 |
57.41 |
41.52 |
43.44 |
Depreciation |
50.93 |
33.00 |
28.17 |
22.43 |
15.88 |
Net Block |
82.88 |
64.64 |
29.24 |
19.09 |
27.56 |
Capital Work-in-progress |
12.40 |
0.00 |
0.00 |
0.00 |
0.00 |
Investments |
554.60 |
319.72 |
254.16 |
109.46 |
426.71 |
Current Assets, Loans & Advances |
23,331.74 |
16,549.99 |
13,749.06 |
10,217.00 |
9,553.17 |
Total Net Current Assets |
19,138.63 |
12,963.13 |
10,023.00 |
7,320.89 |
7,717.09 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
375.58 |
233.74 |
145.74 |
138.82 |
485.13 |
Market Value of Quoted Investments |
199.16 |
152.17 |
26.83 |
29.07 |
0.00 |
Contingent liabilities |
39.45 |
24.44 |
211.92 |
109.59 |
133.22 |
Number of Equity shares outstanding (in Lacs) |
9.90 |
9.74 |
9.12 |
9.10 |
8.20 |