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Cosmic CRF Ltd. - Research Center

543928 COSMICCRF Group (M) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22
Sources of funds
Owner's fund

Equity share capital

9.19 8.20 5.10 3.96

Share application money

12.71 - - -

Preference share capital

4.90 4.90 4.90 4.90

Reserves & surplus

333.64 154.21 6.29 -0.12
Loan funds

Secured loans

73.23 14.44 31.51 6.72

Unsecured loans

- - - -

Total

433.67 181.75 47.81 15.46
Uses of funds
Fixed assets

Gross block

104.81 87.23 42.33 0.19

Less : revaluation reserve

40.74 42.74 - -

Less : accumulated depreciation

- 4.43 0.86 -

Net block

64.07 40.06 41.47 0.19

Capital work-in-progress

- 22.19 0.01 -

Investments

20.39 - - -
Net current assets

Current assets, loans & advances

381.41 149.05 27.28 15.86

Less : current liabilities & provisions

32.19 29.55 20.95 0.59

Total net current assets

349.22 119.50 6.33 15.26

Miscellaneous expenses not written

- - - -

Total

433.67 181.75 47.81 15.46
Notes:

Book value of unquoted investments

- - - -

Market value of quoted investments

- - - -

Contingent liabilities

0.21 24.11 0.21 -

Number of equity sharesoutstanding (Lacs)

91.88 81.98 51.00 39.57
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