Balance Sheet

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Control Print Ltd

Industry : Computers - Hardware

BSE Code:	522295	NSE Symbol:	CONTROLPR	P/E(TTM):	13.68
ISIN Demat:	INE663B01015	Div & Yield %:	1.55	EPS(TTM):	47.01
Book Value (Rs ):	312.7592732	Market Cap (Rs Cr.):	1028.43	Face Value(Rs):	10

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	15.99	15.99	15.99	16.33	16.33	16.33
Reserves Total	493.71	422.95	323.63	280.43	244.61	219.57
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	509.70	438.94	339.62	296.76	260.94	235.90
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	5.40	6.62	5.89	4.12	4.06	3.49
Total Debt	5.40	6.62	5.89	4.12	4.06	3.49
Other Liabilities	12.99	9.55	8.62	8.32	6.46	5.29
Total Liabilities	528.09	455.11	354.13	309.20	271.46	244.68
APPLICATION OF FUNDS :
Gross Block	236.74	212.20	214.94	192.56	178.94	163.16
Less : Accumulated Depreciation	98.87	87.70	97.52	85.14	71.31	59.96
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	137.87	124.50	117.42	107.42	107.63	103.20
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	2.99	9.64	6.32	6.60	2.00	7.29
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	85.69	93.55	84.63	72.43	54.49	31.32
Current Assets, Loans & Advances
Inventories	101.67	85.69	84.95	71.05	65.43	66.87
Sundry Debtors	114.57	88.13	78.65	73.35	63.16	56.34
Cash and Bank Balance	16.58	10.66	9.63	15.52	8.42	6.11
Loans and Advances	58.26	27.77	26.20	22.55	23.31	19.12
Total Current Assets	291.07	212.26	199.42	182.47	160.32	148.44
Less : Current Liabilities and Provisions
Current Liabilities	81.35	59.89	59.46	46.89	39.70	32.56
Provisions	8.77	7.15	11.91	6.67	5.65	5.35
Total Current Liabilities & Provisions	90.12	67.03	71.37	53.55	45.34	37.90
Net Current Assets	200.95	145.22	128.05	128.92	114.98	110.54
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	41.67	49.88	0.22	0.00	0.00	0.00
Deferred Tax Liability	8.45	8.17	8.14	8.34	9.55	10.01
Net Deferred Tax	33.22	41.71	-7.92	-8.34	-9.55	-10.01
Other Assets	67.38	40.48	25.63	2.19	1.91	2.35
Total Assets	528.10	455.10	354.13	309.22	271.46	244.68
Contingent Liabilities	4.91	4.80	5.08	5.26	7.20	7.69