Cox & Kings Ltd. - Research Center
533144 COX&KINGS Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 21 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 88.28 | 88.28 | 88.28 | 84.66 | 84.66 |
| Share application money | - | - | - | 56.15 | 56.15 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -8,508.37 | 2,922.14 | 2,767.95 | 2,372.22 | 2,235.81 |
| Loan funds | |||||
| Secured loans | 5,752.21 | 376.29 | 610.23 | 374.13 | 240.35 |
| Unsecured loans | - | 1,536.98 | 661.64 | 550.00 | 225.00 |
| Total | -2,667.88 | 4,923.69 | 4,128.10 | 3,437.16 | 2,841.97 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 17.31 | 322.09 | 223.75 | 201.13 | 206.75 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 116.09 | 107.51 | 95.29 | 78.74 |
| Net block | 17.31 | 206.00 | 116.24 | 105.84 | 128.01 |
| Capital work-in-progress | - | 79.70 | 126.15 | 105.86 | 44.09 |
| Investments | - | 248.51 | 234.51 | 233.56 | 176.10 |
| Net current assets | |||||
| Current assets, loans & advances | 90.64 | 4,898.99 | 4,026.89 | 3,767.23 | 2,734.74 |
| Less : current liabilities & provisions | 2,775.83 | 509.51 | 375.69 | 775.33 | 240.97 |
| Total net current assets | -2,685.19 | 4,389.48 | 3,651.20 | 2,991.90 | 2,493.77 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -2,667.88 | 4,923.69 | 4,128.10 | 3,437.16 | 2,841.97 |
| Notes: | |||||
| Book value of unquoted investments | - | 247.11 | 233.11 | 232.16 | 174.70 |
| Market value of quoted investments | - | 6.79 | 7.30 | 1.40 | 11.22 |
| Contingent liabilities | - | 1,941.37 | 1,793.26 | 1,787.09 | 1,961.73 |
| Number of equity sharesoutstanding (Lacs) | 1765.60 | 1765.65 | 1765.65 | 1693.15 | 1693.15 |
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