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Balance Sheet of CMI Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
16.03 |
16.03 |
16.03 |
15.03 |
15.03 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
-143.06 |
-32.97 |
108.54 |
299.04 |
298.38 |
Secured Loans |
381.37 |
408.49 |
282.52 |
265.83 |
235.53 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
40.01 |
Gross Block |
229.11 |
239.31 |
242.61 |
242.06 |
226.87 |
Depreciation |
97.18 |
90.59 |
82.21 |
71.42 |
62.21 |
Net Block |
131.93 |
148.72 |
160.39 |
170.65 |
164.65 |
Capital Work-in-progress |
2.87 |
2.87 |
3.00 |
6.31 |
4.10 |
Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Current Assets, Loans & Advances |
180.17 |
284.52 |
412.21 |
522.34 |
547.76 |
Total Net Current Assets |
119.54 |
239.96 |
243.69 |
402.94 |
420.19 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
10.88 |
20.47 |
51.31 |
70.96 |
66.79 |
Number of Equity shares outstanding (in Lacs) |
1.60 |
1.60 |
1.60 |
1.50 |
1.50 |