Balance Sheet

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Control Print Ltd

Industry : Computers - Hardware

BSE Code:	522295	NSE Symbol:	CONTROLPR	P/E(TTM):	22.69
ISIN Demat:	INE663B01015	Div & Yield %:	1.1	EPS(TTM):	36.03
Book Value (Rs ):	205.1415299	Market Cap (Rs Cr.):	1307.61	Face Value(Rs):	10

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS :
Share Capital	15.99	16.33	16.33	16.33	16.33	16.33
Reserves Total	323.63	280.43	244.61	219.57	187.50	186.92
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	339.62	296.76	260.94	235.90	203.83	203.25
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	5.89	4.12	4.06	3.49	0.00	0.00
Total Debt	5.89	4.12	4.06	3.49	0.00	0.00
Other Liabilities	8.62	8.32	6.46	5.29	11.48	6.75
Total Liabilities	354.13	309.20	271.46	244.68	215.31	210.00
APPLICATION OF FUNDS :
Gross Block	214.94	192.56	178.94	163.16	141.26	124.62
Less : Accumulated Depreciation	97.52	85.14	71.31	59.96	48.84	40.46
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	117.42	107.42	107.63	103.20	92.42	84.16
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	6.32	6.60	2.00	7.29	4.48	0.17
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	84.63	72.43	54.49	31.32	19.51	38.94
Current Assets, Loans & Advances
Inventories	84.95	71.05	65.43	66.87	63.23	61.83
Sundry Debtors	78.65	73.35	63.16	56.34	49.68	46.95
Cash and Bank Balance	9.63	15.52	8.42	6.11	4.89	2.21
Loans and Advances	26.19	22.55	23.31	19.12	22.77	17.58
Total Current Assets	199.42	182.47	160.32	148.44	140.57	128.58
Less : Current Liabilities and Provisions
Current Liabilities	59.47	46.89	39.70	32.56	27.34	26.00
Provisions	11.91	6.67	5.65	5.35	5.26	6.55
Total Current Liabilities & Provisions	71.38	53.55	45.34	37.90	32.60	32.55
Net Current Assets	128.04	128.92	114.98	110.54	107.97	96.03
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	7.91	8.34	9.55	10.01	10.57	10.44
Net Deferred Tax	-7.91	-8.34	-9.55	-10.01	-10.57	-10.44
Other Assets	25.63	2.19	1.91	2.35	1.49	1.15
Total Assets	354.13	309.22	271.46	244.68	215.30	210.01
Contingent Liabilities	5.08	5.26	7.20	7.69	6.03	3.07