30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Nov 17, 12:00 AM
Consolidated Finvest & Holdings Ltd.

BSE

  • 34.85 0.00 (0%)
  • Vol: 1232
  • BSE Code: 500226
  • PREV. CLOSE
    34.85
  • OPEN PRICE
    38.10
  • BID PRICE (QTY.)
    34.70(100)
  • OFFER PRICE (QTY.)
    36.45(18)

NSE

  • 76.25 0.00 (0%)
  • Vol: 7029
  • NSE Code: CONSOFINVT
  • PREV. CLOSE
    76.25
  • OPEN PRICE
    77.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Consolidated Finvest & Holdings Ltd. Balance Sheet

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
EQUITY AND LIABILITIES
NA  
NA  
NA  
NA  
NA  
Share Capital
323.26  
323.26  
323.26  
323.26  
323.26  
    Equity - Authorised
325.00  
325.00  
325.00  
325.00  
325.00  
     Equity - Issued
323.26  
323.26  
323.26  
323.26  
323.26  
    Equity Paid Up
323.26  
323.26  
323.26  
323.26  
323.26  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
NA  
NA  
NA  
NA  
NA  
Total Reserves
10904.69  
10359.43  
10328.54  
9622.43  
8795.50  
    Securities Premium
1830.90  
1830.90  
1830.90  
1830.90  
1830.90  
    Capital Reserves
901.93  
901.93  
901.93  
497.13  
150.92  
    Profit & Loss Account Balance
3954.14  
3419.09  
3389.42  
3188.10  
2922.93  
    General Reserves
3601.04  
3601.04  
3601.04  
3541.04  
3351.04  
    Other Reserves
616.68  
606.46  
605.24  
565.25  
539.71  
Reserve excluding Revaluation Reserve
10904.69  
10359.43  
10328.54  
9622.43  
8795.50  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
11227.96  
10682.69  
10651.80  
9945.69  
9118.76  
Minority Interest
26.86  
36.32  
215.62  
39.90  
51.42  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.01  
6.15  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.01  
6.15  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-30.97  
-29.81  
-255.12  
-249.07  
-252.24  
    Deferred Tax Assets
36.24  
38.67  
264.16  
249.39  
257.60  
    Deferred Tax Liability
5.27  
8.86  
9.04  
0.32  
5.36  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.19  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.32  
0.32  
0.25  
0.00  
0.00  
Total Non-Current Liabilities
-30.64  
-23.35  
-254.87  
-248.88  
-252.24  
Current Liabilities
NA  
NA  
NA  
NA  
NA  
Trade Payables
0.22  
0.04  
10.97  
0.11  
0.43  
    Sundry Creditors
0.22  
0.04  
10.97  
0.11  
0.43  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
2.38  
23.17  
25.63  
2.75  
3.50  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-7.98  
-17.03  
-25.63  
-2.75  
-3.50  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
58.75  
62.44  
82.35  
102.60  
102.64  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
16.16  
16.16  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
2.62  
2.62  
    Provision for Tax
58.01  
61.29  
79.77  
81.62  
83.62  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.74  
1.15  
2.57  
2.20  
0.23  
Total Current Liabilities
66.48  
85.65  
118.95  
105.46  
106.57  
Total Liabilities
11290.67  
10781.31  
10731.50  
9842.17  
9024.51  
ASSETS
NA  
NA  
NA  
NA  
NA  
Loans (Non - Current Assets)
0.00  
0.00  
0.00  
0.00  
0.00  
Gross Block
247.31  
635.21  
466.50  
318.17  
320.27  
Less: Accumulated Depreciation
19.56  
89.83  
88.69  
87.13  
85.69  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
227.76  
545.38  
377.82  
231.04  
234.58  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.40  
117.58  
0.40  
0.40  
Non Current Investments
10196.37  
9113.13  
7933.44  
7386.55  
6810.98  
Long Term Investment
10196.37  
9113.13  
7933.44  
7386.55  
6810.98  
    Quoted
6406.60  
5976.41  
5936.96  
5399.17  
4766.85  
    Unquoted
3799.69  
3146.63  
2007.47  
1987.38  
2044.13  
Long Term Loans & Advances
288.98  
435.49  
1360.86  
836.06  
199.50  
Other Non Current Assets
0.34  
0.34  
0.34  
0.00  
0.00  
Total Non-Current Assets
10713.44  
10094.74  
9790.03  
8454.05  
7245.46  
Current Assets Loans & Advances
NA  
NA  
NA  
NA  
NA  
Currents Investments
464.86  
561.34  
578.61  
1244.74  
1542.25  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
3799.69  
3146.63  
2007.47  
1987.38  
2044.13  
Inventories
0.00  
0.00  
0.00  
0.00  
0.17  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.05  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.13  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
0.00  
0.00  
0.00  
0.00  
0.00  
Cash and Bank
3.25  
21.83  
92.89  
9.50  
57.54  
    Cash in hand
0.11  
0.03  
0.15  
0.07  
0.03  
    Balances at Bank
3.15  
21.80  
92.73  
9.43  
7.51  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
50.00  
Other Current Assets
1.65  
0.00  
0.29  
0.34  
0.53  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
1.65  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.11  
0.00  
0.00  
    Other current_assets
0.00  
0.00  
0.18  
0.34  
0.53  
Short Term Loans and Advances
102.34  
103.40  
269.68  
133.54  
178.56  
    Advances recoverable in cash or in kind
0.04  
0.03  
0.15  
0.03  
45.33  
    Advance income tax and TDS
63.79  
65.72  
225.63  
93.43  
90.91  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
38.52  
37.65  
43.90  
40.08  
42.32  
Total Current Assets
577.23  
686.57  
941.47  
1388.12  
1779.06  
Net Current Assets (Including Current Investments)
510.75  
600.92  
822.53  
1282.66  
1672.48  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
11290.67  
10781.31  
10731.50  
9842.17  
9024.51  
Contingent Liabilities
82.98  
87.49  
2430.40  
5.28  
326.01  
Total Debt
0.01  
6.15  
0.00  
0.00  
0.00  
Book Value
347.33  
330.46  
329.51  
307.67  
282.08  
Adjusted Book Value
347.33  
330.46  
329.51  
307.67  
282.08