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EQUITY
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HomeMarket Watch Company Profile Balance Sheet

Balance Sheet

CHARTERED CAPITAL & INVESTMENT LTD.

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NSE : NABSE : 511696ISIN CODE : INE953B01010Industry : Finance - InvestmentHouse : Private
BSE250.000 (0 %)
PREV CLOSE (Rs.) 250.00
OPEN PRICE (Rs.) 236.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 18
TODAY'S LOW / HIGH (Rs.)236.05 250.00
52 WK LOW / HIGH (Rs.) 200.05373
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
30.12  
30.12  
30.12  
30.12  
30.12  
    Equity - Authorised
70.00  
70.00  
70.00  
70.00  
70.00  
     Equity - Issued
30.12  
30.12  
30.12  
30.12  
30.12  
    Equity Paid Up
30.12  
30.12  
30.12  
30.12  
30.12  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
1598.52  
1216.53  
764.63  
493.55  
297.66  
    Securities Premium
15.12  
15.12  
15.12  
15.12  
15.12  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
1451.18  
293.10  
263.24  
227.88  
213.08  
    General Reserves
9.53  
9.53  
9.53  
9.53  
9.53  
    Other Reserves
122.68  
898.78  
476.74  
241.02  
59.93  
Reserve excluding Revaluation Reserve
1598.52  
1216.53  
764.63  
493.55  
297.66  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1628.63  
1246.65  
794.75  
523.66  
327.78  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
18.53  
74.70  
25.23  
3.19  
-7.68  
    Deferred Tax Assets
1.43  
1.43  
1.43  
1.48  
7.69  
    Deferred Tax Liability
19.96  
76.13  
26.66  
4.67  
0.02  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
18.53  
74.70  
25.23  
3.19  
-7.68  
Current Liabilities
  
  
  
  
  
Trade Payables
0.25  
0.00  
0.07  
0.08  
0.09  
    Sundry Creditors
0.25  
0.00  
0.07  
0.08  
0.09  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
1.21  
0.95  
1.81  
4.20  
1.21  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
1.21  
0.95  
1.81  
4.20  
1.21  
Short Term Borrowings
0.00  
0.00  
0.00  
3.67  
36.39  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
3.67  
36.39  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
3.67  
36.39  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
-3.67  
-36.39  
Short Term Provisions
0.98  
0.61  
0.00  
0.00  
0.00  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.98  
0.61  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
2.44  
1.57  
1.88  
7.95  
37.68  
Total Liabilities
1649.60  
1322.91  
821.85  
534.79  
357.78  
ASSETS
  
  
  
  
  
Loans (Non - Current Assets)
0.00  
0.00  
0.00  
0.00  
0.00  
Gross Block
6.30  
6.15  
6.12  
6.12  
6.06  
Less: Accumulated Depreciation
4.94  
4.86  
4.78  
4.69  
4.63  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1.36  
1.30  
1.34  
1.43  
1.44  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
1469.82  
1155.08  
671.68  
419.12  
245.29  
Long Term Investment
1469.82  
1155.08  
671.68  
419.12  
245.29  
    Quoted
435.18  
1137.16  
657.73  
403.14  
223.71  
    Unquoted
1036.22  
19.49  
14.09  
16.13  
21.72  
Long Term Loans & Advances
15.96  
15.16  
13.53  
11.99  
10.70  
Other Non Current Assets
1.19  
61.75  
34.90  
35.22  
0.32  
Total Non-Current Assets
1488.33  
1233.28  
721.45  
467.76  
257.74  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
13.84  
13.85  
13.85  
13.85  
13.85  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
13.84  
13.85  
13.85  
13.85  
13.85  
Sundry Debtors
0.05  
0.00  
0.00  
0.97  
4.59  
    Debtors more than Six months
0.00  
0.00  
0.00  
0.00  
0.00  
    Debtors Others
0.05  
0.00  
0.00  
0.97  
4.59  
Cash and Bank
135.80  
74.15  
75.64  
32.60  
66.32  
    Cash in hand
0.19  
0.21  
0.21  
0.21  
0.18  
    Balances at Bank
135.61  
73.95  
75.44  
32.40  
66.14  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
11.58  
1.60  
5.29  
12.66  
8.89  
    Interest accrued on Investments
8.68  
1.47  
3.92  
2.08  
8.89  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.00  
0.00  
0.00  
    Other current_assets
2.90  
0.13  
1.37  
10.58  
0.00  
Short Term Loans and Advances
0.00  
0.04  
5.61  
6.95  
6.39  
    Advances recoverable in cash or in kind
0.00  
0.04  
0.00  
0.00  
0.11  
    Advance income tax and TDS
0.00  
0.00  
1.27  
1.88  
2.07  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
4.34  
5.07  
4.21  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
0.00  
0.00  
0.00  
0.00  
0.00  
Total Current Assets
161.27  
89.63  
100.40  
67.03  
100.04  
Net Current Assets (Including Current Investments)
158.83  
88.07  
98.53  
59.09  
62.36  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1649.60  
1322.91  
821.85  
534.79  
357.78  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Total Debt
0.00  
0.00  
0.00  
3.67  
36.39  
Book Value
540.79  
413.95  
263.89  
173.88  
108.84  
Adjusted Book Value
540.79  
413.95  
263.89  
173.88  
108.84  

Call Us

+91-33 40141999

Email Us

care.kolkata@rkglobal.in

Compliance Officer:

Mr. Sushil Kumar Dhancholia

9811024829 compliance@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

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