Balance Sheet

Company Name :

Control Print Ltd		Industry : (IT - Hardware)
BSE Code: 522295	NSE Symbol: CONTROLPR	P/E(TTM): 11.61
ISIN Demat: INE663B01015	Div & Yield%: 1.15	EPS(TTM): 74.94
Book Value(₹): 267.88	Market Cap(₹Cr.): 1,391.34	Face Value(₹): 10.00

	Mar '2025	Mar '2024	Mar '2023	Mar '2022	Mar '2021
SOURCES OF FUNDS :
Equity Share Capital	15.99	15.99	16.33	16.33	16.33
Reserves	422.95	323.63	280.43	244.61	219.57
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	438.94	339.62	296.76	260.94	235.90
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	6.62	5.89	4.12	4.06	3.49
Total Debt	6.62	5.89	4.12	4.06	3.49
Other Liabilities	9.55	8.62	8.32	6.46	5.29
Total Liabilities	455.11	354.13	309.20	271.46	244.68
APPLICATION OF FUNDS :
Gross Block	212.20	214.94	192.56	178.94	163.16
Less: Accumulated Depreciation	87.70	97.52	85.14	71.31	59.96
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	124.50	117.42	107.42	107.63	103.20
Lease Adjustments	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	9.64	6.32	6.60	2.00	7.29
Investments	93.55	84.63	72.43	54.49	31.32
Current Assets, Loans & Advances
Inventories	85.69	84.95	71.05	65.43	66.87
Sundry Debtors	88.13	78.65	73.35	63.16	56.34
Cash and Bank Balance	10.66	9.63	15.52	8.42	6.11
Loans and Advances	27.80	26.20	22.55	23.31	19.12
Total Current Assets	212.29	199.42	182.47	160.32	148.44
Less : Current Liabilities and Provisions
Current Liabilities	59.89	59.46	46.89	39.70	32.56
Provisions	7.15	11.91	6.67	5.65	5.35
Total CL & Provisions	67.03	71.37	53.55	45.34	37.90
Net Current Assets	145.25	128.05	128.92	114.98	110.54
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	49.88	0.22	0.00	0.00	0.00
Deferred Tax Liability	8.17	8.14	8.34	9.55	10.01
Net Deferred Tax	41.71	-7.92	-8.34	-9.55	-10.01
Other Assets	40.45	25.63	2.19	1.91	2.35
Total Assets	455.10	354.13	309.22	271.46	244.68
Contingent Liabilities	4.93	5.08	5.26	7.20	7.69