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Balance Sheet of CES Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 36.40 36.40 36.40 36.40 36.40
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 58.96 45.56 35.40 33.76 25.43
Secured Loans 0.00 0.00 0.00 0.00 0.42
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 37.33 66.65 67.67 64.58 64.60
Depreciation 0.00 27.14 25.39 19.50 16.36
Net Block 37.33 39.51 42.28 45.08 48.25
Capital Work-in-progress 1.56 0.34 0.34 0.25 0.24
Investments 10.04 10.04 10.04 10.04 8.44
Current Assets, Loans & Advances 114.77 80.37 61.20 45.80 44.16
Total Net Current Assets 46.44 32.06 19.14 14.78 5.33
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 10.04 10.04 10.04 10.04 8.44
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 0.00 0.00 0.00 0.00
Number of Equity shares outstanding (in Lacs) 3.64 3.64 3.64 3.64 3.64
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