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| Balance Sheet |
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| Capital India Finance Ltd | | Industry : Finance & Investments | Chairman : Harsh Kumar Bhanwala | | Home : Indian Private | Book Value: 76.7921712 | | BSE Code : 530879 | Market Cap: 981.4 | | NSE Code : | P / E : 55.62 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 77.73 | 77.73 | 77.73 | 77.73 | 77.73 | | Reserves & Surplus | 507.69 | 493.11 | 481.38 | 461.84 | 434.46 | | Total Shareholders Funds | 585.42 | 570.84 | 559.11 | 539.57 | 512.19 | | Secured Loans | 649.19 | 624.67 | 233.36 | 76.46 | 126.80 | | Unsecured Loans | 2.73 | 8.79 | 9.75 | 39.16 | 5.50 | | Total Debt | 651.92 | 633.46 | 243.11 | 115.62 | 132.30 | | Total Liabilities | 1237.34 | 1204.30 | 802.22 | 655.19 | 644.49 | | APPLICATION OF FUNDS: | | Gross Block | 52.53 | 49.89 | 52.70 | 36.93 | 34.39 | | Less: Accumulated Depreciation | 29.28 | 19.03 | 25.94 | 16.71 | 9.01 | | Net Block | 23.25 | 30.86 | 26.76 | 20.22 | 25.38 | | Capital Work in Progress | 0.15 | 0.01 | 1.69 | 0.42 | 0.85 | | Investments | 210.71 | 166.42 | 151.51 | 111.51 | 45.36 | | Current Assets | 118.91 | 103.18 | 65.48 | 32.61 | 26.19 | | Loans & Advances | 926.91 | 924.22 | 567.85 | 507.84 | 572.79 | | Less: Current Liabilities & Provisions | 42.58 | 20.38 | 11.06 | 17.41 | 26.07 | | Net Current Assets | 1003.24 | 1007.02 | 622.27 | 523.04 | 572.91 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 1237.35 | 1204.31 | 802.23 | 655.19 | 644.50 | | Contingent Liabilities | 224.85 | 84.26 | 60.79 | 0.60 | 1.24 |
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