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Balance Sheet	Markets > Corporate Information > Balance Sheet


Indian Card Clothing Company Ltd	Industry: Textiles - Products

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
509692	INE061A01014	578.799149	INDIANCARD	0	124.17	18.32	11.41	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	5.94	5.94	5.94	5.94	5.94	5.94
Reserves Total	337.93	333.29	241.53	233.89	258.20	66.76
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	343.87	339.23	247.47	239.83	264.14	72.70
Secured Loans	0.00	12.86	20.88	20.94	19.27	21.93
Unsecured Loans	1.47	1.98	1.65	-0.36	-0.32	-0.28
Total Debt	1.47	14.84	22.53	20.58	18.95	21.65
Other Liabilities	3.46	2.30	2.13	4.19	2.17	3.22
Total Liabilities	348.80	356.37	272.13	264.60	285.26	97.57
APPLICATION OF FUNDS :
Gross Block	95.68	100.37	98.00	123.68	121.38	122.87
Less : Accumulated Depreciation	72.27	69.64	65.71	76.62	72.31	82.31
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	23.41	30.73	32.29	47.06	49.07	40.56
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.95	0.59	0.50	0.56	0.04	0.36
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	275.03	253.84	186.01	156.48	34.10	9.95
Current Assets, Loans & Advances
Inventories	10.76	8.96	8.25	8.96	6.73	8.37
Sundry Debtors	10.82	8.45	10.95	14.25	11.66	9.88
Cash and Bank Balance	5.47	39.52	20.71	41.90	186.75	24.87
Loans and Advances	22.46	4.90	22.93	3.98	3.29	3.14
Total Current Assets	49.52	61.83	62.85	69.09	208.43	46.26
Less : Current Liabilities and Provisions
Current Liabilities	11.27	13.97	16.25	15.91	10.28	10.62
Provisions	0.60	0.52	0.38	0.26	0.24	0.26
Total Current Liabilities & Provisions	11.87	14.49	16.63	16.16	10.52	10.88
Net Current Assets	37.64	47.34	46.22	52.92	197.92	35.38
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.02	0.00	7.83	1.47	1.76	3.75
Deferred Tax Liability	3.72	3.15	4.13	0.00	0.00	0.73
Net Deferred Tax	-3.70	-3.15	3.70	1.47	1.76	3.02
Other Assets	15.47	27.02	3.42	6.10	2.39	8.30
Total Assets	348.80	356.37	272.14	264.59	285.28	97.57
Contingent Liabilities	26.14	1.13	1.52	1.52	1.52	2.96

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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