Balance Sheet
| Continental Controls Ltd Industry: (Miscellaneous) |
|---|
|
BSE Code:
531460
ISIN Demat:
INE545B01022
Book Value(₹): 8.39 NSE Symbol: N.A Div & Yield(%):
N.A
Market Cap(₹ Cr): 31.67 P/E(TTM):
81.80
EPS(TTM):
0.15
Face Value(₹): 10.00 |
| Dec 26 (₹ Cr) | Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 6.15 | 6.15 | 6.15 | 6.15 | 6.15 |
| Reserves | -4.14 | -4.02 | -4.09 | -3.78 | -2.04 |
| 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 | 2.01 | 2.13 | 2.06 | 2.37 | 4.11 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 2.18 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.55 | 4.85 |
| Total Debt | 0.00 | 0.00 | 0.00 | 2.73 | 4.85 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 |
| Total Liabilities | 2.01 | 2.13 | 2.06 | 5.10 | 9.02 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.00 | 0.00 | 0.00 | 13.54 | 13.54 |
| Less: Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 9.40 | 8.55 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.00 | 0.00 | 0.00 | 4.14 | 4.99 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 1.23 | 2.36 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.68 | 3.35 |
| Cash and Bank Balance | 2.04 | 0.00 | 1.35 | 0.31 | 0.35 |
| Loans and Advances | 0.02 | 2.22 | 0.74 | 0.37 | 0.51 |
| Total Current Assets | 2.06 | 2.22 | 2.10 | 2.59 | 6.57 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 0.12 | 0.10 | 0.04 | 1.49 | 2.32 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 |
| Total CL & Provisions | 0.12 | 0.10 | 0.04 | 1.49 | 2.38 |
| Net Current Assets | 1.94 | 2.12 | 2.06 | 1.11 | 4.19 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.15 | 0.20 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | -0.15 | -0.20 |
| Other Assets | 0.07 | 0.01 | 0.00 | 0.00 | 0.04 |
| Total Assets | 2.01 | 2.13 | 2.06 | 5.10 | 9.02 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |