CIL Securities
BSE: 530829|ISIN: INE830A01012|SECTOR: Finance - Investments
LIVE
BSE
May 20, 17:00
7.96
0 VOLUME 200
CIL Securities is not listed on NSE
| Download Annual Report PDF Format 2011 | 2010 |
Balance Sheet of CIL Securities |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |||||
| Equity Share Capital | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |||||
| 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 | 12.53 | 12.16 | 11.72 | 11.00 | 11.11 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 17.53 | 17.16 | 16.72 | 16.00 | 16.11 | |||||
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 17.53 | 17.16 | 16.72 | 16.00 | 16.11 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 4.75 | 4.73 | 4.66 | 4.58 | 4.42 | |||||
| Less: Accum. Depreciation | 3.78 | 3.61 | 3.35 | 3.10 | 2.79 | |||||
| Net Block | 0.97 | 1.12 | 1.31 | 1.48 | 1.63 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 2.82 | 2.75 | 2.35 | 2.91 | 4.88 | |||||
| Inventories | 0.00 | 6.87 | 6.38 | 0.00 | 0.00 | |||||
| Sundry Debtors | 2.24 | 3.54 | 3.80 | 7.57 | 4.24 | |||||
| Cash and Bank Balance | 9.67 | 5.66 | 1.97 | 2.28 | 10.06 | |||||
| Total Current Assets | 11.91 | 16.07 | 12.15 | 9.85 | 14.30 | |||||
| Loans and Advances | 9.46 | 2.01 | 2.38 | 2.13 | 3.03 | |||||
| Fixed Deposits | 0.00 | 0.00 | 2.85 | 3.58 | 0.00 | |||||
| Total CA, Loans & Advances | 21.37 | 18.08 | 17.38 | 15.56 | 17.33 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 7.00 | 3.89 | 3.44 | 3.94 | 6.61 | |||||
| Provisions | 0.62 | 0.89 | 0.89 | 0.00 | 1.12 | |||||
| Total CL & Provisions | 7.62 | 4.78 | 4.33 | 3.94 | 7.73 | |||||
| Net Current Assets | 13.75 | 13.30 | 13.05 | 11.62 | 9.60 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 17.54 | 17.17 | 16.71 | 16.01 | 16.11 | |||||
|
||||||||||
| Contingent Liabilities | 0.10 | 0.05 | 0.02 | 0.05 | 0.07 | |||||
| Book Value (Rs) | 35.06 | 34.31 | 33.44 | 31.99 | 32.22 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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