Comfort Commotrade Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

10.02

10.02

10.02

10.02

10.02

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

38.22

34.14

16.78

18.44

16.41

Loan funds

Secured loans

12.62

7.23

12.51

14.24

3.73

Unsecured loans

-

-

-

-

-

Total

60.86

51.40

39.31

42.70

30.16

Uses of funds

Fixed assets

Gross block

1.80

1.83

1.87

1.99

2.03

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

-

-

0.14

0.13

Net block

1.80

1.83

1.87

1.85

1.90

Capital work-in-progress

-

-

-

-

-

Investments

3.45

2.45

2.94

2.94

2.95

Net current assets

Current assets, loans & advances

64.85

56.58

35.57

42.40

32.19

Less : current liabilities & provisions

9.25

9.47

1.07

4.49

6.87

Total net current assets

55.60

47.11

34.50

37.91

25.31

Miscellaneous expenses not written

-

-

-

-

-

Total

60.86

51.40

39.31

42.70

30.16

Notes:

Book value of unquoted investments

3.45

2.45

2.94

2.94

2.95

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

0.19

23.69

0.25

0.17

0.09

Number of equity sharesoutstanding (Lacs)

100.20

100.20

100.20

100.20

100.20