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Kopran Ltd. - Research Center

524280 KOPRAN Group (B) 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

48.21 48.21 43.25 43.25 43.25

Share application money

- - - - -

Preference share capital

- - - - 5.58

Reserves & surplus

347.38 330.51 203.60 186.42 175.19
Loan funds

Secured loans

27.88 26.74 12.72 14.40 21.77

Unsecured loans

- 10.08 2.90 21.85 16.19

Total

423.47 415.54 262.47 265.92 261.98
Uses of funds
Fixed assets

Gross block

71.20 66.30 63.93 55.93 51.42

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

23.84 20.07 16.49 12.98 9.53

Net block

47.35 46.22 47.44 42.95 41.88

Capital work-in-progress

3.53 3.10 2.82 7.07 6.75

Investments

260.07 259.43 158.79 158.14 157.52
Net current assets

Current assets, loans & advances

195.00 155.37 114.90 118.93 112.41

Less : current liabilities & provisions

82.48 48.58 61.49 61.17 56.58

Total net current assets

112.52 106.80 53.41 57.76 55.83

Miscellaneous expenses not written

- - - - -

Total

423.47 415.54 262.47 265.92 261.98
Notes:

Book value of unquoted investments

260.06 259.41 158.79 158.14 157.52

Market value of quoted investments

- - - - -

Contingent liabilities

48.11 45.45 54.96 86.32 79.08

Number of equity sharesoutstanding (Lacs)

482.11 482.11 432.53 432.53 432.53
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