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Cosboard Industries Ltd. - Research Center
530859 COSBOARD Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 4.29 4.29 4.29 4.29 4.29
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 23.21 23.21 -51.37 -47.78 -7.94
Loan funds
Secured loans 27.34 18.67 55.65 55.40 64.69
Unsecured loans - - - - 16.39
Total 54.85 46.17 8.57 11.91 77.44
Uses of funds
Fixed assets
Gross block 10.36 13.02 15.71 18.39 49.78
Less : revaluation reserve - 0.01 0.02 0.03 0.04
Less : accumulated depreciation - - - - 25.50
Net block 10.36 13.01 15.69 18.36 24.24
Capital work-in-progress 8.33 2.63 2.63 2.63 2.63
Investments 0.25 0.25 0.67 0.25 0.25
Net current assets
Current assets, loans & advances 36.35 32.13 35.47 36.05 69.45
Less : current liabilities & provisions 0.44 1.84 45.89 45.38 19.13
Total net current assets 35.91 30.29 -10.41 -9.32 50.32
Miscellaneous expenses not written - - - - -
Total 54.85 46.17 8.57 11.91 77.44
Notes:
Book value of unquoted investments 0.25 0.25 0.67 0.25 0.25
Market value of quoted investments - - - - -
Contingent liabilities - - 4.49 4.49 4.49
Number of equity sharesoutstanding (Lacs) 42.94 42.94 42.94 42.94 42.94
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