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Cosco (India) Ltd. - Research Center

530545 COSCO Group (X) BSE data
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Results

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

4.16 4.16 4.16 4.16 4.16

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

42.39 41.68 39.56 35.05 33.25
Loan funds

Secured loans

52.44 49.72 46.50 40.55 45.24

Unsecured loans

- - - - -

Total

98.99 95.56 90.22 79.76 82.66
Uses of funds
Fixed assets

Gross block

13.12 12.63 9.31 11.31 8.11

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

4.49 5.02 3.40 3.67 2.46

Net block

8.63 7.60 5.91 7.64 5.66

Capital work-in-progress

0.04 0.02 0.30 0.10 0.03

Investments

- - - - -
Net current assets

Current assets, loans & advances

107.13 102.10 98.66 90.05 88.35

Less : current liabilities & provisions

16.81 14.17 14.65 18.03 11.37

Total net current assets

90.32 87.93 84.01 72.02 76.97

Miscellaneous expenses not written

- - - - -

Total

98.99 95.56 90.22 79.76 82.66
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

1.37 2.32 2.37 1.96 1.69

Number of equity sharesoutstanding (Lacs)

41.61 41.61 41.61 41.61 41.61
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