Cochin Shipyard Ltd. - Research Center
540678 COCHINSHIP Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 131.54 | 131.54 | 131.54 | 131.54 | 131.54 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 4,894.33 | 4,291.88 | 4,227.64 | 3,846.03 | 3,600.25 |
| Loan funds | |||||
| Secured loans | 23.02 | 125.82 | 123.00 | 123.00 | 123.00 |
| Unsecured loans | - | - | - | - | - |
| Total | 5,048.89 | 4,549.24 | 4,482.18 | 4,100.57 | 3,854.80 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,033.85 | 1,039.13 | 996.93 | 961.44 | 913.48 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 311.77 | 322.93 | 256.71 | 205.55 | 157.29 |
| Net block | 722.08 | 716.19 | 740.22 | 755.90 | 756.19 |
| Capital work-in-progress | 2,189.30 | 1,603.49 | 1,247.20 | 1,061.64 | 768.21 |
| Investments | 355.25 | 335.61 | 255.45 | 214.45 | 65.45 |
| Net current assets | |||||
| Current assets, loans & advances | 8,613.63 | 7,253.75 | 6,075.60 | 5,367.56 | 4,814.78 |
| Less : current liabilities & provisions | 6,831.38 | 5,359.81 | 3,836.29 | 3,298.97 | 2,549.83 |
| Total net current assets | 1,782.26 | 1,893.94 | 2,239.31 | 2,068.58 | 2,264.95 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 5,048.89 | 4,549.24 | 4,482.18 | 4,100.57 | 3,854.80 |
| Notes: | |||||
| Book value of unquoted investments | 355.25 | 335.61 | 255.45 | 214.45 | 65.45 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1,827.06 | 2,017.66 | 5,059.74 | 5,149.41 | 4,645.14 |
| Number of equity sharesoutstanding (Lacs) | 2630.81 | 1315.40 | 1315.40 | 1315.40 | 1315.40 |
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