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Cochin Minerals & Rutile Ltd. - Research Center
513353 COCHINM Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 7.83 7.83 7.83 7.83 7.83
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 69.46 65.42 60.00 59.30 64.41
Loan funds
Secured loans - 32.78 33.47 40.66 46.04
Unsecured loans - - - - -
Total 77.29 106.03 101.30 107.79 118.28
Uses of funds
Fixed assets
Gross block 74.36 69.75 69.56 71.98 69.57
Less : revaluation reserve - - - - -
Less : accumulated depreciation 56.00 55.82 - 54.63 53.88
Net block 18.36 13.93 69.56 17.35 15.70
Capital work-in-progress 5.11 9.24 9.24 9.98 9.98
Investments 13.96 14.18 14.22 14.32 13.85
Net current assets
Current assets, loans & advances 116.30 119.32 121.69 88.00 120.21
Less : current liabilities & provisions 76.43 50.65 58.12 21.85 41.45
Total net current assets 39.86 68.67 63.57 66.15 78.76
Miscellaneous expenses not written - - - - -
Total 77.29 106.03 156.60 107.79 118.28
Notes:
Book value of unquoted investments 13.80 13.80 13.80 13.80 13.80
Market value of quoted investments 0.16 0.39 0.43 0.52 0.44
Contingent liabilities 8.92 3.07 6.62 3.31 19.08
Number of equity sharesoutstanding (Lacs) 78.30 78.30 78.30 78.30 78.30

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