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Coromandel International Ltd. - Research Center

506395  COROMINTE  Group (B) BSE data View Tips   Add to :  Portfolio  |  Watchlist  |  Game

(Rs crore)

Balance sheet

 Mar ' 09Mar ' 08Mar ' 07Mar ' 06Mar ' 05

Sources of funds

Owner's fund
Equity share capital 27.98 27.98 25.41 25.41 25.41
Share application money-- 0.17--
Preference share capital-----
Reserves & surplus 1,099.16 766.46 486.86 412.58 353.66

Loan funds

Secured loans 297.05 512.27 266.44 210.93 173.12
Unsecured loans 1,329.95 400.41 249.18 184.28 75.01
Total 2,754.14 1,707.11 1,028.05 833.20 627.19

Uses of funds

Fixed assets
Gross block 1,204.98 1,125.93 723.66 677.72 659.72
Less : revaluation reserve---- 6.17
Less : accumulated depreciation 440.94 401.38 352.52 319.72 294.41
Net block 764.03 724.55 371.14 358.01 359.14
Capital work-in-progress 27.80 10.84 11.27 5.66 12.20
Investments 1,043.60 351.34 174.08 161.81 134.88

Net current assets

Current assets, loans & advances 2,862.63 1,640.71 1,181.37 972.41 546.23
Less : current liabilities & provisions 1,943.92 1,020.32 709.81 664.70 425.26
Total net current assets 918.71 620.39 471.56 307.72 120.97
Miscellaneous expenses not written-----
Total 2,754.14 1,707.11 1,028.05 833.20 627.19

Notes:

Book value of unquoted investments 163.28 326.31 39.86 28.91 1.93
Market value of quoted investments 0.05 0.11 173.04 119.35 88.77
Contingent liabilities 51.36 64.25 188.83 20.49 29.79
Number of equity sharesoutstanding (Lacs) 1398.97 1398.97 1270.28 1270.28 254.06