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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Comfort Intech Ltd.
BSE Code 531216
ISIN Demat INE819A01049
Book Value 4.46
NSE Code NA
Dividend Yield % 0.00
Market Cap 2921.03
P/E 36.97
EPS 0.25
Face Value 1  
(Rs. in Millions)
ParticularsMar 2024Mar 2023Mar 2022Mar 2021Mar 2020
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital319.94  319.94  319.94  319.94  319.94  
    Equity - Authorised400.00  400.00  400.00  400.00  400.00  
     Equity - Issued319.97  319.97  319.97  319.97  319.97  
    Equity Paid Up319.94  319.94  319.94  319.94  319.94  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value1.00  1.00  10.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves1009.82  782.20  744.43  716.80  655.52  
    Securities Premium522.58  522.58  522.58  522.58  522.58  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance360.90  251.55  210.67  162.67  114.42  
    General Reserves0.00  0.00  0.00  0.00  0.00  
    Other Reserves126.34  8.07  11.17  31.54  18.52  
Reserve excluding Revaluation Reserve1009.82  782.20  744.43  716.80  655.52  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds1329.76  1102.14  1064.37  1036.73  975.46  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans0.00  0.00  0.00  0.00  0.00  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  0.00  0.00  0.00  
Unsecured Loans7.83  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  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 Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks7.83  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities13.60  8.48  6.74  1.58  4.87  
    Deferred Tax Assets0.91  0.98  0.00  0.00  0.00  
    Deferred Tax Liability14.51  9.46  6.74  1.58  4.87  
Other Long Term Liabilities0.00  0.00  0.00  0.00  0.00  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions0.58  0.48  0.00  0.00  0.00  
Total Non-Current Liabilities22.01  8.96  6.74  1.58  4.87  
Current Liabilities0  0  0  0  0  
Trade Payables578.92  347.65  251.26  159.53  81.49  
    Sundry Creditors578.92  347.65  251.26  159.53  81.49  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities27.18  18.36  14.72  29.93  6.07  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers0.00  0.00  0.00  0.00  0.00  
    Interest Accrued But Not Due0.00  0.00  0.00  0.00  0.00  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities27.18  18.36  14.72  29.93  6.07  
Short Term Borrowings229.85  89.14  31.03  111.31  27.20  
    Secured ST Loans repayable on Demands229.85  89.14  31.03  111.31  27.20  
    Working Capital Loans- Sec227.36  89.14  31.03  111.31  27.20  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans-227.36  -89.14  -31.03  -111.31  -27.20  
Short Term Provisions10.69  10.22  4.74  6.78  3.93  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax8.55  8.09  3.05  5.09  2.24  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions2.15  2.12  1.69  1.69  1.69  
Total Current Liabilities846.64  465.37  301.75  307.55  118.69  
Total Liabilities2198.40  1576.47  1372.85  1345.87  1099.01  
ASSETS0  0  0  0  0  
Loans (Non - Current Assets)0.00  0.00  0.00  0.00  0.00  
Gross Block26.53  27.07  23.14  22.62  22.56  
Less: Accumulated Depreciation10.56  15.33  18.59  17.83  16.56  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block15.97  11.73  4.55  4.79  5.99  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress0.00  0.00  0.00  0.00  0.00  
Non Current Investments534.41  313.45  312.99  141.05  225.69  
Long Term Investment534.41  313.45  312.99  141.05  225.69  
    Quoted358.02  180.85  180.39  8.45  14.27  
    Unquoted176.39  132.60  132.60  132.60  211.42  
Long Term Loans & Advances120.64  112.69  118.18  116.68  138.84  
Other Non Current Assets0.00  0.00  0.00  0.00  0.00  
Total Non-Current Assets788.47  555.94  554.39  381.61  370.52  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments70.49  50.43  40.99  20.46  45.54  
    Quoted70.49  50.43  40.99  20.46  45.54  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories44.40  46.83  49.45  77.46  54.23  
    Raw Materials0.00  0.00  0.00  0.00  0.00  
    Work-in Progress0.00  0.00  0.00  0.00  0.00  
    Finished Goods0.00  3.34  2.65  19.35  7.21  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare0.00  0.00  0.00  0.00  0.00  
    Other Inventory44.40  43.49  46.79  58.11  47.02  
Sundry Debtors973.44  549.71  386.48  404.28  232.33  
    Debtors more than Six months13.09  0.00  0.49  2.15  11.70  
    Debtors Others960.35  549.71  385.99  402.13  222.18  
Cash and Bank68.25  67.75  60.66  92.54  84.65  
    Cash in hand0.15  0.06  0.03  0.09  0.23  
    Balances at Bank68.10  67.69  60.63  92.45  84.42  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets2.29  14.10  4.28  11.93  1.87  
    Interest accrued on Investments0.00  0.00  0.08  0.00  0.52  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  1.00  1.00  0.00  
    Interest accrued and or due on loans0.38  0.70  0.00  0.00  0.00  
    Prepaid Expenses1.92  1.49  3.20  4.93  1.34  
    Other current_assets0.00  11.91  0.00  6.00  0.00  
Short Term Loans and Advances251.07  291.72  276.60  357.58  309.87  
    Advances recoverable in cash or in kind250.06  290.38  272.50  354.06  306.32  
    Advance income tax and TDS0.00  0.00  0.00  0.00  0.00  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances1.00  1.34  4.10  3.52  3.55  
Total Current Assets1409.93  1020.53  818.46  964.25  728.49  
Net Current Assets (Including Current Investments)563.29  555.16  516.72  656.70  609.80  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets2198.40  1576.47  1372.85  1345.87  1099.01  
Contingent Liabilities18.07  52.00  39.81  109.90  30.55  
Total Debt237.67  89.14  31.03  111.31  27.20  
Book Value4.16  3.44  33.27  32.40  30.49  
Adjusted Book Value4.16  0.34  3.33  3.24  3.05  
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  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
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