CONSOLIDATED CONSTRUCTION CONSORTIUM LTD.

NSE : CCCLBSE : 532902ISIN CODE : INE429I01024Industry : Engineering - ConstructionHouse : Private

BSE1.500 (0 %)

PREV CLOSE (Rs.) 1.50

OPEN PRICE (Rs.) 1.50

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 7726

TODAY'S LOW / HIGH (Rs.)1.49 1.50

52 WK LOW / HIGH (Rs.)1.21 1.62

NSE1.500 (0 %)

PREV CLOSE( Rs. ) 1.50

OPEN PRICE (Rs.) 1.50

BID PRICE (QTY) 1.50 (120000)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 119406

TODAY'S LOW / HIGH(Rs.) 1.50 1.50

52 WK LOW / HIGH (Rs.)1.2 1.6

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Balance Sheet

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Particulars	Mar2023	Mar2022	Mar2021	Mar2020	Mar2019
EQUITY AND LIABILITIES
Share Capital	797.02	797.02	797.02	797.02	797.02
Equity - Authorised	1170.00	1170.00	1170.00	1170.00	1170.00
Equity - Issued	797.02	797.02	797.02	797.02	797.02
Equity Paid Up	797.02	797.02	797.02	797.02	797.02
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	2.00	2.00	2.00	2.00	2.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	-7253.82	-6132.17	-4736.92	-3706.67	-2135.36
Securities Premium	2959.50	2959.50	2959.50	2959.50	2959.50
Capital Reserves	67.15	67.15	67.15	67.15	67.15
Profit & Loss Account Balance	-11277.24	-10155.59	-8760.34	-7730.09	-6158.79
General Reserves	996.77	996.77	996.77	996.77	996.77
Other Reserves	0.00	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	-7253.82	-6132.17	-4736.92	-3706.67	-2135.36
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	-6456.79	-5335.15	-3939.90	-2909.65	-1338.34
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	4539.35
Non Convertible Debentures	0.00	0.00	0.00	0.00	80.64
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	3276.46
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	1004.02
Term Loans - Institutions	0.00	0.00	0.00	0.00	178.24
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	351.94	351.94	351.94	351.94	351.94
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	351.94	351.94	351.94	351.94	351.94
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	433.69	444.23	456.39	466.03	295.56
Deferred Tax Assets	0.00	0.00	0.40	0.31	0.28
Deferred Tax Liability	433.69	444.23	456.78	466.34	295.84
Other Long Term Liabilities	4.98	3.15	9.21	3.67	922.43
Long Term Trade Payables	24.46	29.82	122.31	7.22	81.94
Long Term Provisions	39.70	44.63	61.12	57.18	21.54
Total Non-Current Liabilities	854.77	873.78	1000.97	886.04	6212.77
Current Liabilities
Trade Payables	1212.21	1216.78	1166.37	1796.28	1727.67
Sundry Creditors	1212.21	1216.78	1166.37	1796.28	1727.67
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	1340.22	1312.41	1471.52	910.10	3457.70
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	55.88	108.26	130.86	282.14	289.65
Interest Accrued But Not Due	654.87	509.54	360.05	267.10	121.86
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	1327.50
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	629.48	694.61	980.60	360.85	1718.69
Short Term Borrowings	14806.82	14207.44	13665.90	13206.96	4830.70
Secured ST Loans repayable on Demands	14806.82	14207.44	13665.90	13206.96	4830.70
Working Capital Loans- Sec	7518.02	6923.65	6382.11	5829.57	4830.70
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	-7518.02	-6923.65	-6382.11	-5829.57	-4830.70
Short Term Provisions	3.76	4.01	6.00	6.51	2.96
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	0.00	0.00	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	3.76	4.01	6.00	6.51	2.96
Total Current Liabilities	17363.01	16740.64	16309.79	15919.85	10019.03
Total Liabilities	11760.98	12279.27	13370.86	13896.24	14893.46
ASSETS
Gross Block	5878.55	5877.96	5876.79	5974.14	3979.91
Less: Accumulated Depreciation	2092.75	2028.75	1954.87	1960.51	1407.22
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	3785.80	3849.21	3921.92	4013.62	2572.69
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	225.81	225.81	225.81	225.81	225.81
Non Current Investments	1.10	1.46	1.05	7.10	8.95
Long Term Investment	1.10	1.46	1.05	7.10	8.95
Quoted	1.10	1.46	1.05	0.49	0.57
Unquoted	0.00	0.00	0.00	6.60	8.38
Long Term Loans & Advances	6008.47	5916.00	6293.47	5974.48	6057.67
Other Non Current Assets	11.49	0.20	3.33	4.28	18.24
Total Non-Current Assets	10038.26	9998.60	10451.83	10225.29	8883.36
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	838.50	877.09	975.20	1120.43	1269.34
Raw Materials	105.62	122.68	178.73	236.32	316.68
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 Â and Spare	735.28	756.81	798.87	885.11	952.66
Other Inventory	-2.40	-2.40	-2.40	-1.00	0.00
Sundry Debtors	535.87	924.32	1193.41	1400.65	1949.74
Debtors more than Six months	1831.87	1536.03	1748.31	0.00	0.00
Debtors Others	295.24	563.53	816.05	1654.41	2187.62
Cash and Bank	67.09	83.44	61.64	63.11	84.60
Cash in hand	0.00	0.00	0.16	0.40	0.85
Balances at Bank	66.87	83.16	41.99	62.71	83.75
Other cash and bank balances	0.23	0.28	19.48	0.00	0.00
Other Current Assets	103.82	102.25	122.47	131.27	1961.17
Interest accrued on Investments	1.96	1.96	1.96	0.90	0.02
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	24.85	6.21	12.77	31.77	53.23
Other current_assets	77.01	94.07	107.74	98.60	1907.92
Short Term Loans and Advances	177.44	293.57	566.32	955.50	745.25
Advances recoverable in cash or in kind	169.23	286.87	549.11	923.09	720.31
Advance income tax and TDS	0.00	0.00	0.38	0.26	0.00
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	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	8.21	6.71	16.82	32.16	24.94
Total Current Assets	1722.73	2280.67	2919.02	3670.95	6010.10
Net Current Assets (Including Current Investments)	-15640.28	-14459.97	-13390.76	-12248.90	-4008.93
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	11760.98	12279.27	13370.86	13896.24	14893.46
Contingent Liabilities	2717.46	2726.62	2124.90	2314.05	2415.31
Total Debt	15158.76	14559.39	14017.84	13558.90	11429.53
Book Value	-16.20	-13.39	-9.89	-7.30	-3.36
Adjusted Book Value	-16.20	-13.39	-9.89	-7.30	-3.36

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9/2003-4,
Vishnu Priya Limda Chowk
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Surat – 395 003.

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| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

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