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Cox & Kings Ltd. - Research Center

533144 COX&KINGS Group (Z) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 21 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund

Equity share capital

88.28 88.28 88.28 84.66 84.66

Share application money

- - - 56.15 56.15

Preference share capital

- - - - -

Reserves & surplus

-8,508.37 2,922.14 2,767.95 2,372.22 2,235.81
Loan funds

Secured loans

5,752.21 376.29 610.23 374.13 240.35

Unsecured loans

- 1,536.98 661.64 550.00 225.00

Total

-2,667.88 4,923.69 4,128.10 3,437.16 2,841.97
Uses of funds
Fixed assets

Gross block

17.31 322.09 223.75 201.13 206.75

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 116.09 107.51 95.29 78.74

Net block

17.31 206.00 116.24 105.84 128.01

Capital work-in-progress

- 79.70 126.15 105.86 44.09

Investments

- 248.51 234.51 233.56 176.10
Net current assets

Current assets, loans & advances

90.64 4,898.99 4,026.89 3,767.23 2,734.74

Less : current liabilities & provisions

2,775.83 509.51 375.69 775.33 240.97

Total net current assets

-2,685.19 4,389.48 3,651.20 2,991.90 2,493.77

Miscellaneous expenses not written

- - - - -

Total

-2,667.88 4,923.69 4,128.10 3,437.16 2,841.97
Notes:

Book value of unquoted investments

- 247.11 233.11 232.16 174.70

Market value of quoted investments

- 6.79 7.30 1.40 11.22

Contingent liabilities

- 1,941.37 1,793.26 1,787.09 1,961.73

Number of equity sharesoutstanding (Lacs)

1765.60 1765.65 1765.65 1693.15 1693.15
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