Comfort Commotrade Ltd. - Research Center
534691 COMCL 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 | 10.02 | 10.02 | 10.02 | 10.02 | 10.02 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 16.78 | 18.44 | 16.41 | 4.48 | 2.26 |
| Loan funds | |||||
| Secured loans | 12.51 | 14.24 | 3.73 | 0.18 | - |
| Unsecured loans | - | - | - | - | - |
| Total | 39.31 | 42.70 | 30.16 | 14.67 | 12.28 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.87 | 1.99 | 2.03 | 0.19 | 0.21 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 0.14 | 0.13 | 0.12 | 0.10 |
| Net block | 1.87 | 1.85 | 1.90 | 0.07 | 0.11 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 2.94 | 2.94 | 2.95 | 3.56 | 3.67 |
| Net current assets | |||||
| Current assets, loans & advances | 35.57 | 42.40 | 32.19 | 14.46 | 11.26 |
| Less : current liabilities & provisions | 1.07 | 4.49 | 6.87 | 3.40 | 2.76 |
| Total net current assets | 34.50 | 37.91 | 25.31 | 11.05 | 8.50 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 39.31 | 42.70 | 30.16 | 14.67 | 12.28 |
| Notes: | |||||
| Book value of unquoted investments | 2.94 | 2.94 | 2.95 | 2.45 | 2.45 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.25 | 0.17 | 0.09 | 1.58 | 0.15 |
| Number of equity sharesoutstanding (Lacs) | 100.20 | 100.20 | 100.20 | 100.20 | 100.20 |
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