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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 |