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Products & Services > Company Profile > Balance Sheet


India Cements Capital Ltd
Industry : Finance & Investments
BSE Code:	511355	NSE Symbol:	NA	P/E :	0
ISIN Demat:	INE429D01017	Div & Yield %:	0	EPS :	0
Book Value:	8.0665592	Market Cap (Rs.Cr):	61.24	Face Value :	10

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	21.71	21.71	21.71	21.71	21.71	21.71
Reserves Total	-4.20	-3.96	-4.49	-5.85	-6.54	-6.58
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	17.51	17.75	17.22	15.86	15.17	15.13
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	44.76	44.32	44.36	44.56	44.18
Total Loan Funds	0.00	44.76	44.32	44.36	44.56	44.18
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	17.51	62.51	61.54	60.22	59.73	59.31
APPLICATION OF FUNDS :
Loan / Non-Current Assets	0.00	0.00	0.00	0.00	0.00	0.00
Fixed Assets
Gross Block	0.73	0.72	0.64	0.58	0.54	0.56
Less: Accumulated Depreciation	0.45	0.40	0.35	0.32	0.28	0.23
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.28	0.32	0.29	0.26	0.26	0.33
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Investments	5.10	5.10	5.10	5.10	5.10	5.10
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	2.95	1.77	2.12	3.03	1.90	0.79
Cash and Bank Balance	9.16	11.80	11.22	9.94	9.64	9.35
Loans and Advances	1.55	2.37	2.15	2.08	2.18	2.15
Total Current Assets	13.66	15.94	15.48	15.04	13.72	12.29
Less : Current Liabilities and Provisions
Current Liabilities	1.57	2.99	3.05	3.57	2.70	1.98
Provisions	0.00	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	1.57	2.99	3.05	3.57	2.70	1.98
Net Current Assets	12.09	12.95	12.43	11.47	11.02	10.30
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.05	0.06	0.05	0.05	0.06	0.06
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.05	0.06	0.05	0.05	0.06	0.06
Other Assets	0.00	44.08	43.67	43.34	43.28	43.52
Total Assets	17.52	62.51	61.55	60.22	59.73	59.31
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	26.03

SEBI Common Reg. No. INZ000206338 MAPIN NO:10014845 CDSL : IN-DP-CDSL-291-2005

MERCHANT BANKING REGISTRATION NO : NM000011575

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