Cochin Minerals & Rutile Ltd. - Research Center
513353 COCHINM Group (X) 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 | 7.83 | 7.83 | 7.83 | 7.83 | 7.83 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 138.47 | 83.72 | 77.55 | 69.46 | 65.42 |
| Loan funds | |||||
| Secured loans | 4.92 | 0.18 | 6.71 | - | 32.78 |
| Unsecured loans | - | - | - | - | - |
| Total | 151.23 | 91.73 | 92.08 | 77.29 | 106.03 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 75.97 | 75.44 | 75.18 | 74.36 | 69.75 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 59.13 | 58.19 | 57.16 | 56.00 | 55.82 |
| Net block | 16.84 | 17.25 | 18.02 | 18.36 | 13.93 |
| Capital work-in-progress | 5.05 | 5.08 | 5.05 | 5.11 | 9.24 |
| Investments | 14.30 | 14.13 | 14.02 | 13.96 | 14.18 |
| Net current assets | |||||
| Current assets, loans & advances | 146.91 | 142.38 | 79.02 | 116.30 | 119.32 |
| Less : current liabilities & provisions | 31.89 | 87.12 | 24.03 | 76.43 | 50.65 |
| Total net current assets | 115.03 | 55.26 | 54.99 | 39.86 | 68.67 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 151.23 | 91.73 | 92.08 | 77.29 | 106.03 |
| Notes: | |||||
| Book value of unquoted investments | 13.62 | 13.62 | 13.62 | 13.80 | 13.80 |
| Market value of quoted investments | 0.51 | 0.33 | 0.22 | 0.16 | 0.39 |
| Contingent liabilities | 0.31 | 0.26 | 0.26 | 8.92 | 3.07 |
| Number of equity sharesoutstanding (Lacs) | 78.30 | 78.30 | 78.30 | 78.30 | 78.30 |
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