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0.63 (32303)
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Dec 27, 11:22Prev. Close
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| Balance Sheet of CTIL (in Rs. Cr.) | Mar 14 | Mar 13 | Mar 12 | Mar 11 | Mar 10 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 30.77 | 26.22 | 22.39 | 19.16 | 18.50 | |
| Total Share Capital | 30.77 | 26.22 | 22.39 | 19.16 | 18.50 | |
| Reserves and Surplus | 19.26 | 16.27 | 28.32 | 12.59 | 3.72 | |
| Total Reserves and Surplus | 19.26 | 16.27 | 28.32 | 12.59 | 3.72 | |
| Total Shareholders Funds | 50.03 | 42.48 | 50.71 | 31.74 | 22.22 | |
| Minority Interest | 2.90 | 3.52 | 20.33 | 11.93 | 5.27 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.72 | 1.09 | 2.11 | 2.07 | 4.43 | |
| Deferred Tax Liabilities [Net] | 0.01 | 0.02 | 0.10 | 0.18 | 0.29 | |
| Other Long Term Liabilities | 9.35 | 4.09 | 3.82 | 3.40 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 10.08 | 5.20 | 6.02 | 5.65 | 4.72 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 15.65 | 12.35 | 10.95 | 10.00 | 0.00 | |
| Trade Payables | 4.73 | 1.05 | 4.97 | 2.84 | 5.85 | |
| Other Current Liabilities | 4.06 | 5.79 | 5.98 | 9.90 | 0.05 | |
| Short Term Provisions | 0.16 | 0.56 | 0.29 | 0.43 | 4.99 | |
| Total Current Liabilities | 24.60 | 19.75 | 22.20 | 23.17 | 10.88 | |
| Total Capital And Liabilities | 87.61 | 74.92 | 101.75 | 78.69 | 49.40 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 2.10 | 2.69 | 3.23 | 3.54 | 4.12 | |
| Intangible Assets | 8.49 | 11.51 | 12.58 | 9.91 | 3.16 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 10.58 | 14.20 | 15.81 | 13.45 | 7.28 | |
| Non-Current Investments | 3.60 | 0.31 | 0.62 | 0.48 | 4.20 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 2.41 | 2.30 | 2.30 | 4.37 | 0.00 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 1.52 | 3.00 | |
| Total Non-Current Assets | 16.60 | 16.81 | 18.73 | 19.82 | 14.48 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 3.89 | 3.47 | 4.13 | 4.53 | 0.00 | |
| Trade Receivables | 53.40 | 45.03 | 68.13 | 52.75 | 24.74 | |
| Cash And Cash Equivalents | 2.80 | 1.66 | 1.45 | 1.36 | 1.97 | |
| Short Term Loans And Advances | 10.74 | 7.79 | 9.16 | 0.10 | 7.76 | |
| OtherCurrentAssets | 0.17 | 0.15 | 0.14 | 0.12 | 0.45 | |
| Total Current Assets | 71.01 | 58.11 | 83.01 | 58.86 | 34.93 | |
| Total Assets | 87.61 | 74.92 | 101.75 | 78.69 | 49.40 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Current Investments Unquoted Book Value | 3.60 | 0.00 | 0.00 | 0.00 | 4.14 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Current Investments Unquoted Book Value | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
