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Balance Sheet	Markets > Corporate Information > Balance Sheet


Concord Control Systems Ltd	Industry: Electric Equipment

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
543619	INE0N0J01014	176.962253	Not Listed	0	1,760.19	116.8	23.92	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	6.30	5.98	5.71	0.20	0.20	0.20
Reserves Total	105.19	40.44	15.52	7.27	4.63	3.27
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	111.49	46.42	21.23	7.47	4.83	3.47
Secured Loans	0.20	2.71	2.55	3.13	2.98	2.20
Unsecured Loans	0.14	0.03	0.14	0.00	0.23	0.00
Total Debt	0.34	2.74	2.69	3.13	3.21	2.20
Other Liabilities	0.53	0.50	0.39	0.29	0.00	0.00
Total Liabilities	112.36	49.66	24.31	10.89	8.04	5.67
APPLICATION OF FUNDS :
Gross Block	5.86	5.21	3.63	3.14	1.43	1.73
Less : Accumulated Depreciation	2.65	2.08	1.55	1.04	0.00	0.45
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	3.21	3.13	2.08	2.10	1.43	1.28
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.83	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	23.07	4.51	1.57	0.37	0.02	0.01
Current Assets, Loans & Advances
Inventories	6.25	3.28	2.55	5.20	2.13	1.86
Sundry Debtors	20.77	14.93	8.99	2.96	7.52	3.88
Cash and Bank Balance	7.79	23.70	9.12	0.04	0.04	0.02
Loans and Advances	1.45	6.17	2.30	2.54	0.93	0.90
Total Current Assets	36.26	48.08	22.96	10.74	10.62	6.66
Less : Current Liabilities and Provisions
Current Liabilities	9.27	6.11	3.21	2.86	3.74	2.18
Provisions	0.19	4.70	2.29	0.97	0.69	0.48
Total Current Liabilities & Provisions	9.46	10.81	5.49	3.83	4.43	2.66
Net Current Assets	26.80	37.27	17.47	6.90	6.18	4.01
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.23	0.30	0.20	0.09	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.01	0.04
Net Deferred Tax	0.23	0.30	0.20	0.09	-0.01	-0.04
Other Assets	58.22	4.45	2.99	1.43	0.42	0.42
Total Assets	112.36	49.66	24.31	10.89	8.04	5.68
Contingent Liabilities	0.80	0.11	0.09	0.09	0.00	0.00

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