AB Cotspin India Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.49 | 10.49 | 2.67 | 2.67 | 2.67 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 32.09 | 28.34 | 19.18 | 16.62 | 15.47 |
| Loan funds | |||||
| Secured loans | 98.09 | 30.55 | 32.02 | 29.14 | 33.93 |
| Unsecured loans | - | - | - | - | - |
| Total | 140.67 | 69.38 | 53.86 | 48.43 | 52.06 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 91.05 | 31.49 | 30.37 | 58.22 | 57.41 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 13.71 | 8.78 | 5.52 | 36.10 | 33.28 |
| Net block | 77.34 | 22.70 | 24.85 | 22.12 | 24.13 |
| Capital work-in-progress | - | 18.94 | - | - | - |
| Investments | 4.39 | 0.01 | 0.01 | 0.01 | 0.01 |
| Net current assets | |||||
| Current assets, loans & advances | 67.71 | 41.14 | 38.79 | 31.05 | 31.27 |
| Less : current liabilities & provisions | 8.77 | 13.43 | 9.79 | 4.75 | 3.35 |
| Total net current assets | 58.94 | 27.72 | 29.01 | 26.30 | 27.92 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 140.67 | 69.38 | 53.86 | 48.43 | 52.06 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | 0.01 | 0.01 |
| Contingent liabilities | 2.31 | 12.01 | 0.33 | - | - |
| Number of equity sharesoutstanding (Lacs) | 102.92 | 102.92 | 24.69 | 24.69 | 24.69 |
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