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Cosboard Industries Ltd. - Research Center

530859 COSBOARD Group (Z) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

4.29 4.29 4.29 4.29 4.29

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

23.21 23.21 -51.37 -47.78 -7.94
Loan funds

Secured loans

27.34 18.67 55.65 55.40 64.69

Unsecured loans

- - - - 16.39

Total

54.85 46.17 8.57 11.91 77.44
Uses of funds
Fixed assets

Gross block

10.36 13.02 15.71 18.39 49.78

Less : revaluation reserve

- 0.01 0.02 0.03 0.04

Less : accumulated depreciation

- - - - 25.50

Net block

10.36 13.01 15.69 18.36 24.24

Capital work-in-progress

8.33 2.63 2.63 2.63 2.63

Investments

0.25 0.25 0.67 0.25 0.25
Net current assets

Current assets, loans & advances

36.35 32.13 35.47 36.05 69.45

Less : current liabilities & provisions

0.44 1.84 45.89 45.38 19.13

Total net current assets

35.91 30.29 -10.41 -9.32 50.32

Miscellaneous expenses not written

- - - - -

Total

54.85 46.17 8.57 11.91 77.44
Notes:

Book value of unquoted investments

0.25 0.25 0.67 0.25 0.25

Market value of quoted investments

- - - - -

Contingent liabilities

- - 4.49 4.49 4.49

Number of equity sharesoutstanding (Lacs)

42.94 42.94 42.94 42.94 42.94
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