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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

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

16.78

18.44

16.41

4.48

2.26

Loan funds

Secured loans

12.51

14.24

3.73

0.18

-

Unsecured loans

-

-

-

-

-

Total

39.31

42.70

30.16

14.67

12.28

Uses of funds

Fixed assets

Gross block

1.87

1.99

2.03

0.19

0.21

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

0.14

0.13

0.12

0.10

Net block

1.87

1.85

1.90

0.07

0.11

Capital work-in-progress

-

-

-

-

-

Investments

2.94

2.94

2.95

3.56

3.67

Net current assets

Current assets, loans & advances

35.57

42.40

32.19

14.46

11.26

Less : current liabilities & provisions

1.07

4.49

6.87

3.40

2.76

Total net current assets

34.50

37.91

25.31

11.05

8.50

Miscellaneous expenses not written

-

-

-

-

-

Total

39.31

42.70

30.16

14.67

12.28

Notes:

Book value of unquoted investments

2.94

2.94

2.95

2.45

2.45

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

0.25

0.17

0.09

1.58

0.15

Number of equity sharesoutstanding (Lacs)

100.20

100.20

100.20

100.20

100.20