Cosmo First Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

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

Sources of funds

Owner's fund

Equity share capital

26.25

18.17

18.17

19.44

19.44

Share application money

12.51

6.60

4.35

6.26

5.23

Preference share capital

-

-

-

-

-

Reserves & surplus

1,108.54

1,063.12

811.76

719.73

670.62

Loan funds

Secured loans

838.19

749.05

580.71

593.24

634.12

Unsecured loans

-

-

-

-

-

Total

1,985.49

1,836.94

1,414.99

1,338.67

1,329.41

Uses of funds

Fixed assets

Gross block

2,092.13

1,603.32

1,574.81

1,533.88

1,455.96

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

720.33

659.16

607.46

557.67

509.25

Net block

1,371.80

944.16

967.35

976.21

946.71

Capital work-in-progress

140.07

267.84

16.45

15.96

39.96

Investments

619.07

565.32

339.43

260.91

192.62

Net current assets

Current assets, loans & advances

817.08

765.98

702.29

563.12

613.52

Less : current liabilities & provisions

962.53

706.36

610.53

477.53

463.40

Total net current assets

-145.45

59.62

91.76

85.59

150.12

Miscellaneous expenses not written

-

-

-

-

-

Total

1,985.49

1,836.94

1,414.99

1,338.67

1,329.41

Notes:

Book value of unquoted investments

274.46

195.25

137.42

115.40

115.39

Market value of quoted investments

338.67

363.17

-

-

-

Contingent liabilities

494.48

547.02

280.77

209.75

185.74

Number of equity sharesoutstanding (Lacs)

262.50

181.73

181.73

194.40

194.40