Cochin Malabar Estates & Industries Ltd. - Research Center
508571 COCHMAL Group (XT) 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 | 1.77 | 1.77 | 1.77 | 1.77 | 1.77 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -5.20 | -4.55 | -3.95 | -3.31 | -2.84 |
| Loan funds | |||||
| Secured loans | 4.60 | 2.00 | 2.00 | 2.00 | 1.95 |
| Unsecured loans | - | 1.93 | 1.35 | 1.00 | - |
| Total | 1.18 | 1.16 | 1.17 | 1.46 | 0.89 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.03 | 1.03 | 1.03 | 1.03 | 0.52 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.21 | 0.17 | 0.12 | 0.05 | 0.01 |
| Net block | 0.81 | 0.85 | 0.91 | 0.97 | 0.51 |
| Capital work-in-progress | 0.07 | 0.04 | 0.04 | - | 0.12 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 0.31 | 0.27 | 0.24 | 0.50 | 0.26 |
| Less : current liabilities & provisions | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 |
| Total net current assets | 0.29 | 0.26 | 0.22 | 0.49 | 0.25 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1.18 | 1.16 | 1.17 | 1.46 | 0.89 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 15.13 | 15.07 | 15.07 | 0.64 | 0.91 |
| Number of equity sharesoutstanding (Lacs) | 17.72 | 17.72 | 17.72 | 17.72 | 17.72 |
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