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Cimmco Ltd. - Research Center
505230 CIMMCO Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund
Equity share capital 27.35 27.35 20.15 20.15 20.15
Share application money - - - - -
Preference share capital 40.00 34.63 30.59 40.00 40.00
Reserves & surplus 143.65 115.05 145.58 160.51 -32.76
Loan funds
Secured loans 135.08 89.59 56.44 35.78 53.02
Unsecured loans 4.25 5.00 - - 1.06
Total 350.32 271.61 252.75 256.43 81.47
Uses of funds
Fixed assets
Gross block 290.15 285.13 290.34 276.65 226.87
Less : revaluation reserve - - - - 143.06
Less : accumulated depreciation 18.21 14.48 9.37 3.97 58.86
Net block 271.94 270.65 280.97 272.68 24.96
Capital work-in-progress 0.74 1.12 0.20 - -
Investments - - 0.01 0.01 -
Net current assets
Current assets, loans & advances 210.13 91.15 81.37 44.87 106.86
Less : current liabilities & provisions 132.49 91.32 109.80 61.13 50.34
Total net current assets 77.64 -0.17 -28.43 -16.26 56.51
Miscellaneous expenses not written - - - - -
Total 350.32 271.61 252.75 256.43 81.47
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - 0.01 0.01
Contingent liabilities 41.10 - 61.85 106.14 114.93
Number of equity sharesoutstanding (Lacs) 273.49 273.49 201.49 201.49 201.49

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