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Cosmo Ferrites Ltd. - Research Center
523100 COSMOFE Group (X) 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 12.03 12.03 12.03 12.03 12.03
Share application money - - - - -
Preference share capital 2.00 2.00 2.00 2.00 2.00
Reserves & surplus 20.22 17.83 3.55 1.75 11.77
Loan funds
Secured loans 71.20 45.63 42.21 37.86 22.51
Unsecured loans - - - - 11.68
Total 105.45 77.50 59.79 53.64 59.99
Uses of funds
Fixed assets
Gross block 86.64 59.61 70.33 70.92 71.61
Less : revaluation reserve - - - - -
Less : accumulated depreciation 13.63 11.17 16.19 14.07 11.62
Net block 73.01 48.44 54.14 56.86 59.98
Capital work-in-progress - 11.55 - - 0.01
Investments 0.26 - - - -
Net current assets
Current assets, loans & advances 52.09 48.65 26.48 21.80 30.03
Less : current liabilities & provisions 19.90 31.14 20.83 25.02 30.04
Total net current assets 32.19 17.51 5.65 -3.22 -0.01
Miscellaneous expenses not written - - - - -
Total 105.45 77.50 59.79 53.64 59.99
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments 0.26 - - - -
Contingent liabilities 5.83 7.14 7.90 3.71 4.14
Number of equity sharesoutstanding (Lacs) 120.30 120.30 120.30 120.30 120.30
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