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Birla Cotsyn (India) Ltd. - Research Center
533006 BIRLACOT Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14
Sources of funds
Owner's fund
Equity share capital 268.66 266.86 266.86 266.86 266.86
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -551.63 -462.69 -374.42 -300.30 -141.17
Loan funds
Secured loans 138.42 138.42 138.42 137.62 190.80
Unsecured loans 17.28 22.05 22.16 34.21 37.08
Total -127.27 -35.35 53.02 138.39 353.57
Uses of funds
Fixed assets
Gross block 234.80 234.92 234.74 234.07 217.78
Less : revaluation reserve 8.76 8.76 8.76 8.76 8.76
Less : accumulated depreciation 105.91 92.42 78.75 65.00 51.18
Net block 120.13 133.74 147.22 160.31 157.84
Capital work-in-progress - - - - 20.16
Investments 0.11 0.11 0.11 0.11 0.11
Net current assets
Current assets, loans & advances 221.75 221.08 222.14 222.87 318.06
Less : current liabilities & provisions 469.25 390.28 316.45 244.90 142.59
Total net current assets -247.51 -169.20 -94.31 -22.03 175.47
Miscellaneous expenses not written - - - - -
Total -127.27 -35.35 53.02 138.39 353.57
Notes:
Book value of unquoted investments 0.11 0.11 0.11 0.11 0.11
Market value of quoted investments - - - - -
Contingent liabilities 57.48 44.39 45.28 21.02 1.64
Number of equity sharesoutstanding (Lacs) 26865.70 26686.35 26686.35 26686.35 26686.35

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