CONSOLIDATED CONSTRUCTION CONSORTIUM LTD.

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

BSE19.700 (0 %)

PREV CLOSE (Rs.) 19.70

OPEN PRICE (Rs.) 19.30

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 21708

TODAY'S LOW / HIGH (Rs.)18.51 19.74

52 WK LOW / HIGH (Rs.)11.09 28.9

NSE19.630.92 (+4.92 %)

PREV CLOSE( Rs. ) 18.71

OPEN PRICE (Rs.) 18.85

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 257939

TODAY'S LOW / HIGH(Rs.) 18.70 19.64

52 WK LOW / HIGH (Rs.)10.84 28.87

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	893.52	797.02	797.02	797.02	797.02
Equity - Authorised	1170.00	1170.00	1170.00	1170.00	1170.00
Equity - Issued	893.52	797.02	797.02	797.02	797.02
Equity Paid Up	893.52	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	1103.88	-521.09	-7253.82	-6132.17	-4736.92
Securities Premium	3707.25	2959.50	2959.50	2959.50	2959.50
Capital Reserves	67.15	67.15	67.15	67.15	67.15
Profit & Loss Account Balance	-3672.16	-4548.57	-11274.29	-10155.59	-8760.34
General Reserves	996.77	996.77	996.77	996.77	996.77
Other Reserves	4.87	4.05	-2.95	0.00	0.00
Reserve excluding Revaluation Reserve	1103.88	-521.09	-7253.82	-6132.17	-4736.92
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	1997.40	275.93	-6456.79	-5335.15	-3939.90
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	3.00	371.94	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	3.00	371.94	351.94	351.94	351.94
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	189.69	195.26	433.69	444.23	456.39
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.40
Deferred Tax Liability	189.69	195.26	433.69	444.23	456.78
Other Long Term Liabilities	0.88	1.66	4.98	3.15	9.21
Long Term Trade Payables	6.20	23.29	24.46	29.82	122.31
Long Term Provisions	37.98	31.51	39.70	44.63	61.12
Total Non-Current Liabilities	237.75	623.65	854.77	873.78	1000.97
Current Liabilities
Trade Payables	927.85	1312.98	1212.21	1216.78	1166.37
Sundry Creditors	927.85	1312.98	1212.21	1216.78	1166.37
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	1049.51	2165.92	1340.22	1312.41	1471.52
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	225.73	189.93	120.46	108.26	130.86
Interest Accrued But Not Due	0.00	6.17	654.87	509.54	360.05
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	823.78	1969.82	564.90	694.61	980.60
Short Term Borrowings	0.00	1036.26	14806.82	14207.44	13665.90
Secured ST Loans repayable on Demands	0.00	1036.26	14806.82	14207.44	13665.90
Working Capital Loans- Sec	0.00	850.32	7518.02	6923.65	6382.11
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	-850.32	-7518.02	-6923.65	-6382.11
Short Term Provisions	9.70	7.67	3.76	4.01	6.00
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	0.00	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	9.70	7.67	3.76	4.01	6.00
Total Current Liabilities	1987.07	4522.83	17363.01	16740.64	16309.79
Total Liabilities	4222.21	5422.41	11760.98	12279.27	13370.86
ASSETS
Gross Block	3776.13	3771.64	5871.60	5877.96	5876.79
Less: Accumulated Depreciation	1742.08	1693.99	2085.80	2028.75	1954.87
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	2034.05	2077.65	3785.80	3849.21	3921.92
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	225.81	225.81	225.81
Non Current Investments	1.21	1.15	1.10	1.46	1.05
Long Term Investment	1.21	1.15	1.10	1.46	1.05
Quoted	1.21	1.15	1.10	1.46	1.05
Unquoted	0.00	0.00	0.00	0.00	0.00
Long Term Loans & Advances	121.11	1026.85	6008.47	5916.00	6293.47
Other Non Current Assets	98.51	97.04	11.49	0.20	3.33
Total Non-Current Assets	2259.87	3207.97	10038.26	9998.60	10451.83
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	363.41	583.10	838.50	877.09	975.20
Raw Materials	0.00	0.00	105.62	122.68	178.73
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	289.79	513.92	735.28	756.81	798.87
Other Inventory	73.62	69.18	-2.40	-2.40	-2.40
Sundry Debtors	427.32	231.62	535.87	924.32	1193.41
Debtors more than Six months	67.12	220.88	1810.61	1536.03	1748.31
Debtors Others	512.92	252.55	190.50	563.53	816.05
Cash and Bank	914.84	140.58	67.09	83.44	61.64
Cash in hand	0.23	0.15	0.23	0.00	0.16
Balances at Bank	914.61	140.43	66.87	83.16	41.99
Other cash and bank balances	0.00	0.00	0.00	0.28	19.48
Other Current Assets	72.64	1072.27	26.81	102.25	122.47
Interest accrued on Investments	0.48	0.12	1.96	1.96	1.96
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	4.23	4.18	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	19.53	17.05	24.85	6.21	12.77
Other current_assets	48.39	1050.93	0.00	94.07	107.74
Short Term Loans and Advances	184.13	186.87	254.45	293.57	566.32
Advances recoverable in cash or in kind	143.68	101.42	169.24	286.87	549.11
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.38
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	40.45	85.45	85.22	6.71	16.82
Total Current Assets	1962.33	2214.44	1722.73	2280.67	2919.02
Net Current Assets (Including Current Investments)	-24.73	-2308.39	-15640.28	-14459.97	-13390.76
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	4222.21	5422.41	11760.98	12279.27	13370.86
Contingent Liabilities	1357.14	2902.05	2717.46	2726.62	2124.90
Total Debt	3.00	1408.20	15158.76	14559.39	14017.84
Book Value	4.47	0.69	-16.20	-13.39	-9.89
Adjusted Book Value	4.47	0.69	-16.20	-13.39	-9.89

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CORPORATE OFFICE

address

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

call us @ +91-261-6673500 +91-261-2436536

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| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

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