Birla Cotsyn (India) Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 18	Mar ' 17	Mar ' 16	Mar ' 15	Mar ' 14

Sources of funds

Owner's fund

Equity share capital

268.66

266.86

266.86

266.86

266.86

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-551.63

-462.69

-374.42

-300.30

-141.17

Loan funds

Secured loans

138.42

138.42

138.42

137.62

190.80

Unsecured loans

17.28

22.05

22.16

34.21

37.08

Total

-127.27

-35.35

53.02

138.39

353.57

Uses of funds

Fixed assets

Gross block

234.80

234.92

234.74

234.07

217.78

Less : revaluation reserve

8.76

8.76

8.76

8.76

8.76

Less : accumulated depreciation

105.91

92.42

78.75

65.00

51.18

Net block

120.13

133.74

147.22

160.31

157.84

Capital work-in-progress

-

-

-

-

20.16

Investments

0.11

0.11

0.11

0.11

0.11

Net current assets

Current assets, loans & advances

221.75

221.08

222.14

222.87

318.06

Less : current liabilities & provisions

469.25

390.28

316.45

244.90

142.59

Total net current assets

-247.51

-169.20

-94.31

-22.03

175.47

Miscellaneous expenses not written

-

-

-

-

-

Total

-127.27

-35.35

53.02

138.39

353.57

Notes:

Book value of unquoted investments

0.11

0.11

0.11

0.11

0.11

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

57.48

44.39

45.28

21.02

1.64

Number of equity sharesoutstanding (Lacs)

26865.70

26686.35

26686.35

26686.35

26686.35