CONTAINER CORPORATION OF INDIA LTD.

NSE : CONCORBSE : 531344ISIN CODE : INE111A01025Industry : LogisticsHouse : PSU

BSE505.55-0.5 (-0.1 %)

PREV CLOSE (Rs.) 506.05

OPEN PRICE (Rs.) 507.30

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 49085

TODAY'S LOW / HIGH (Rs.)499.00 507.40

52 WK LOW / HIGH (Rs.)481.32 667.6

NSE505.50-0.45 (-0.09 %)

PREV CLOSE( Rs. ) 505.95

OPEN PRICE (Rs.) 507.90

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1402759

TODAY'S LOW / HIGH(Rs.) 498.55 507.90

52 WK LOW / HIGH (Rs.)481 663.48

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	3046.50	3046.50	3046.50	3046.50	3046.50
Equity - Authorised	4000.00	4000.00	4000.00	4000.00	4000.00
Equity - Issued	3046.50	3046.50	3046.50	3046.50	3046.50
Equity Paid Up	3046.50	3046.50	3046.50	3046.50	3046.50
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	5.00	5.00	5.00	5.00	5.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	120755.40	115218.70	109216.40	104492.70	98826.10
Securities Premium	0.00	0.00	0.00	0.00	0.00
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	103517.80	99214.00	94507.90	91249.20	86634.00
General Reserves	17099.40	15827.40	14596.60	13427.50	12365.20
Other Reserves	138.20	177.30	111.90	-184.00	-173.10
Reserve excluding Revaluation Reserve	120755.40	115218.70	109216.40	104492.70	98826.10
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	123801.90	118265.20	112262.90	107539.20	101872.60
Minority Interest	1063.90	1033.10	1018.20	1022.30	1039.60
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	445.50	509.10	572.70
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	20.10	509.10	572.70	636.30
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	-20.10	-63.60	-63.60	-63.60
Unsecured Loans	242.50	242.20	45.80	45.60	45.30
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	242.50	242.20	45.80	45.60	45.30
Deferred Tax Assets / Liabilities	-324.90	-821.50	-925.30	-1082.20	-694.80
Deferred Tax Assets	2920.30	3060.40	3171.10	3355.30	2994.10
Deferred Tax Liability	2595.40	2238.90	2245.80	2273.10	2299.30
Other Long Term Liabilities	6932.20	7624.40	6648.30	5793.70	5901.30
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	920.90	791.60	748.20	867.20	1376.20
Total Non-Current Liabilities	7770.70	7836.70	6962.50	6133.40	7200.70
Current Liabilities
Trade Payables	2243.00	2810.10	3821.20	4222.90	2692.70
Sundry Creditors	2243.00	2810.10	3821.20	4222.90	2692.70
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	8942.80	8935.30	8972.00	9295.80	9856.70
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	2603.40	2442.10	2410.60	2509.80	2433.20
Interest Accrued But Not Due	0.00	0.20	4.00	3.70	4.10
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	6339.40	6493.00	6557.40	6782.30	7419.40
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00
Short Term Provisions	611.50	711.60	689.90	734.40	746.20
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	79.10	77.90	77.60	85.80	79.70
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	532.40	633.70	612.30	648.60	666.50
Total Current Liabilities	11797.30	12457.00	13483.10	14253.10	13295.60
Total Liabilities	144433.80	139592.00	133726.70	128948.00	123408.50
ASSETS
Gross Block	114064.20	103031.30	93363.00	89242.50	83202.50
Less: Accumulated Depreciation	48279.50	42883.70	37156.10	32015.40	26575.70
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	65784.70	60147.60	56206.90	57227.10	56626.80
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	8459.70	8783.30	8230.40	7447.10	9193.30
Non Current Investments	10094.40	11103.70	10917.40	12065.40	12113.20
Long Term Investment	10094.40	11103.70	10917.40	12065.40	12113.20
Quoted	3816.30	4916.30	4916.30	6134.10	6248.60
Unquoted	6278.10	6187.40	6001.10	5931.30	5864.60
Long Term Loans & Advances	10783.90	14442.70	14631.80	13360.60	11511.40
Other Non Current Assets	795.30	2111.80	2323.20	1973.60	1762.80
Total Non-Current Assets	96001.60	96732.30	92446.70	92181.10	91239.80
Current Assets Loans & Advances
Currents Investments	1100.00	0.00	1217.80	0.00	500.00
Quoted	1100.00	0.00	1217.80	0.00	500.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	499.30	502.20	371.80	306.80	239.70
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 Â and Spare	499.30	502.20	371.80	306.80	239.70
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	3999.80	3336.30	2160.00	1817.20	1610.30
Debtors more than Six months	366.00	375.30	357.50	267.40	249.40
Debtors Others	3682.20	3004.40	1847.90	1591.50	1402.90
Cash and Bank	36631.00	32943.90	31021.20	29183.80	24928.00
Cash in hand	1.10	1.10	1.30	1.30	1.40
Balances at Bank	36626.80	32924.70	31016.00	29174.30	24874.20
Other cash and bank balances	3.10	18.10	3.90	8.20	52.40
Other Current Assets	1787.00	1820.60	1674.70	1278.80	1097.10
Interest accrued on Investments	1172.10	1083.10	868.50	456.20	310.60
Interest accrued on Debentures	215.20	215.40	253.30	253.60	273.60
Deposits with Government	127.70	133.90	187.90	56.70	33.60
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	35.50	81.80	83.40	81.50	91.30
Other current_assets	236.50	306.40	281.60	430.80	388.00
Short Term Loans and Advances	4415.10	4256.70	4834.50	4180.30	3793.60
Advances recoverable in cash or in kind	4955.00	4634.40	5334.60	4800.30	4424.90
Advance income tax and TDS	25.00	16.90	15.20	31.80	15.10
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	-564.90	-394.60	-515.30	-651.80	-646.40
Total Current Assets	48432.20	42859.70	41280.00	36766.90	32168.70
Net Current Assets (Including Current Investments)	36634.90	30402.70	27796.90	22513.80	18873.10
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	144433.80	139592.00	133726.70	128948.00	123408.50
Contingent Liabilities	29636.80	16203.70	12549.70	9983.60	11241.10
Total Debt	242.50	262.30	554.90	618.30	681.60
Book Value	203.19	194.10	184.25	176.50	167.20
Adjusted Book Value	162.55	155.28	147.40	141.20	133.76

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ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

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5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

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

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

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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CONTAINER CORPORATION OF INDIA LTD.

Balance Sheet

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