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Pee Cee Cosma Sope Ltd. - Research Center

524136 PCCOSMA 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

2.65 2.65 2.65 2.65 2.65

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

27.72 25.50 24.61 19.84 19.66
Loan funds

Secured loans

10.08 13.50 3.38 4.80 3.22

Unsecured loans

- - - - -

Total

40.45 41.65 30.64 27.29 25.53
Uses of funds
Fixed assets

Gross block

32.86 32.43 23.35 9.40 22.61

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

14.65 15.04 14.38 - 13.62

Net block

18.21 17.40 8.97 9.40 8.99

Capital work-in-progress

0.20 1.59 0.06 - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

28.34 28.29 26.89 22.67 20.41

Less : current liabilities & provisions

6.30 5.62 5.27 4.78 3.86

Total net current assets

22.04 22.67 21.62 17.89 16.55

Miscellaneous expenses not written

- - - - -

Total

40.45 41.65 30.64 27.29 25.53
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

0.15 0.44 0.44 0.44 0.46

Number of equity sharesoutstanding (Lacs)

26.46 26.46 26.46 26.46 26.46
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