Cosco (India) Ltd. - Research Center
530545 COSCO Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 4.16 | 4.16 | 4.16 | 4.16 | 4.16 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 42.39 | 41.68 | 39.56 | 35.05 | 33.25 |
| Loan funds | |||||
| Secured loans | 52.44 | 49.72 | 46.50 | 40.55 | 45.24 |
| Unsecured loans | - | - | - | - | - |
| Total | 98.99 | 95.56 | 90.22 | 79.76 | 82.66 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 13.12 | 12.63 | 9.31 | 11.31 | 8.11 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 4.49 | 5.02 | 3.40 | 3.67 | 2.46 |
| Net block | 8.63 | 7.60 | 5.91 | 7.64 | 5.66 |
| Capital work-in-progress | 0.04 | 0.02 | 0.30 | 0.10 | 0.03 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 107.13 | 102.10 | 98.66 | 90.05 | 88.35 |
| Less : current liabilities & provisions | 16.81 | 14.17 | 14.65 | 18.03 | 11.37 |
| Total net current assets | 90.32 | 87.93 | 84.01 | 72.02 | 76.97 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 98.99 | 95.56 | 90.22 | 79.76 | 82.66 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.37 | 2.32 | 2.37 | 1.96 | 1.69 |
| Number of equity sharesoutstanding (Lacs) | 41.61 | 41.61 | 41.61 | 41.61 | 41.61 |
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