C & C Constructions Ltd | Industry : (Construction) | |
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Mar '2023 | Mar '2022 | Mar '2018 | Mar '2017 | Mar '2016 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 25.45 | 25.45 | 25.45 | 25.45 | 25.45 |
Reserves | -2,108.74 | -2,075.44 | 159.51 | 117.89 | 43.44 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 38.00 | 38.00 | 0.00 | 0.00 | 38.00 |
Total Shareholders Funds | -2,045.29 | -2,011.99 | 184.96 | 143.34 | 106.89 |
Secured Loans | 1,913.33 | 1,913.33 | 214.41 | 144.51 | 1,142.17 |
Unsecured Loans | 0.00 | 0.00 | 928.01 | 1,138.68 | 4.90 |
Total Debt | 1,913.33 | 1,913.33 | 1,142.42 | 1,283.19 | 1,147.07 |
Other Liabilities | 0.00 | 0.00 | 182.30 | 135.51 | 181.90 |
Total Liabilities | -131.96 | -98.66 | 1,509.68 | 1,562.04 | 1,435.86 |
APPLICATION OF FUNDS : | |||||
Gross Block | 98.33 | 98.31 | 240.89 | 261.02 | 564.74 |
Less: Accumulated Depreciation | 61.68 | 60.83 | 64.74 | 37.40 | 304.40 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 36.65 | 37.48 | 176.15 | 223.62 | 260.34 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 3.12 | 3.68 |
Investments | 19.04 | 19.04 | 225.61 | 220.67 | 220.67 |
Current Assets, Loans & Advances | |||||
Inventories | 0.29 | 0.29 | 184.56 | 184.11 | 391.50 |
Sundry Debtors | 120.91 | 116.47 | 344.50 | 266.81 | 225.17 |
Cash and Bank Balance | 7.42 | 22.59 | 31.90 | 35.68 | 60.44 |
Loans and Advances | 117.21 | 115.76 | 670.76 | 702.31 | 387.08 |
Total Current Assets | 245.83 | 255.12 | 1,231.72 | 1,188.92 | 1,064.19 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 521.24 | 498.37 | 996.15 | 775.38 | 902.32 |
Provisions | 5.25 | 5.12 | 2.58 | 2.23 | 2.01 |
Total CL & Provisions | 526.48 | 503.50 | 998.73 | 777.62 | 904.33 |
Net Current Assets | -280.66 | -248.38 | 232.99 | 411.30 | 159.86 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 4.21 | 3.96 | 3.86 |
Deferred Tax Liability | 0.00 | 0.00 | 22.95 | 29.53 | 28.36 |
Net Deferred Tax | 0.00 | 0.00 | -18.74 | -25.57 | -24.50 |
Other Assets | 93.02 | 93.20 | 893.69 | 728.91 | 815.81 |
Total Assets | -131.96 | -98.66 | 1,509.69 | 1,562.04 | 1,435.85 |
Contingent Liabilities | 801.36 | 801.36 | 0.00 | 0.00 | 877.43 |