Cosmo First Ltd. - Research Center
508814 COSMOFIRST Group (A) 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 | 26.25 | 18.17 | 18.17 | 19.44 | 19.44 |
| Share application money | 12.51 | 6.60 | 4.35 | 6.26 | 5.23 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,108.54 | 1,063.12 | 811.76 | 719.73 | 670.62 |
| Loan funds | |||||
| Secured loans | 838.19 | 749.05 | 580.71 | 593.24 | 634.12 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,985.49 | 1,836.94 | 1,414.99 | 1,338.67 | 1,329.41 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2,092.13 | 1,603.32 | 1,574.81 | 1,533.88 | 1,455.96 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 720.33 | 659.16 | 607.46 | 557.67 | 509.25 |
| Net block | 1,371.80 | 944.16 | 967.35 | 976.21 | 946.71 |
| Capital work-in-progress | 140.07 | 267.84 | 16.45 | 15.96 | 39.96 |
| Investments | 619.07 | 565.32 | 339.43 | 260.91 | 192.62 |
| Net current assets | |||||
| Current assets, loans & advances | 817.08 | 765.98 | 702.29 | 563.12 | 613.52 |
| Less : current liabilities & provisions | 962.53 | 706.36 | 610.53 | 477.53 | 463.40 |
| Total net current assets | -145.45 | 59.62 | 91.76 | 85.59 | 150.12 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,985.49 | 1,836.94 | 1,414.99 | 1,338.67 | 1,329.41 |
| Notes: | |||||
| Book value of unquoted investments | 274.46 | 195.25 | 137.42 | 115.40 | 115.39 |
| Market value of quoted investments | 338.67 | 363.17 | - | - | - |
| Contingent liabilities | 494.48 | 547.02 | 280.77 | 209.75 | 185.74 |
| Number of equity sharesoutstanding (Lacs) | 262.50 | 181.73 | 181.73 | 194.40 | 194.40 |
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