Cosmic CRF Ltd. - Research Center
543928 COSMICCRF Group (M) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | |||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 8.20 | 5.10 | 3.96 | ||
| Share application money | - | - | - | ||
| Preference share capital | 4.90 | 4.90 | 4.90 | ||
| Reserves & surplus | 154.21 | 6.29 | -0.12 | ||
| Loan funds | |||||
| Secured loans | 14.44 | 31.51 | 6.72 | ||
| Unsecured loans | - | - | - | ||
| Total | 181.75 | 47.81 | 15.46 | ||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 87.23 | 42.33 | 0.19 | ||
| Less : revaluation reserve | 42.74 | - | - | ||
| Less : accumulated depreciation | 4.43 | 0.86 | - | ||
| Net block | 40.06 | 41.47 | 0.19 | ||
| Capital work-in-progress | 22.19 | 0.01 | - | ||
| Investments | - | - | - | ||
| Net current assets | |||||
| Current assets, loans & advances | 149.05 | 27.28 | 15.86 | ||
| Less : current liabilities & provisions | 29.55 | 20.95 | 0.59 | ||
| Total net current assets | 119.50 | 6.33 | 15.26 | ||
| Miscellaneous expenses not written | - | - | - | ||
| Total | 181.75 | 47.81 | 15.46 | ||
| Notes: | |||||
| Book value of unquoted investments | - | - | - | ||
| Market value of quoted investments | - | - | - | ||
| Contingent liabilities | 24.11 | 0.21 | - | ||
| Number of equity sharesoutstanding (Lacs) | 81.98 | 51.00 | 39.57 | ||
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