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Cosmo First Ltd. - Research Center
508814 COSMOFIRST Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 18.17 18.17 19.44 19.44 19.44
Share application money 6.60 4.35 6.26 5.23 -
Preference share capital - - - - -
Reserves & surplus 1,063.12 811.76 719.73 670.62 617.64
Loan funds
Secured loans 749.05 580.71 593.24 634.12 614.98
Unsecured loans - - - - -
Total 1,836.94 1,414.99 1,338.67 1,329.41 1,252.06
Uses of funds
Fixed assets
Gross block 1,603.32 1,574.81 1,533.88 1,455.96 1,403.97
Less : revaluation reserve - - - - -
Less : accumulated depreciation 659.16 607.46 557.67 509.25 469.00
Net block 944.16 967.35 976.21 946.71 934.97
Capital work-in-progress 267.84 16.45 15.96 39.96 12.39
Investments 565.32 339.43 260.91 192.62 173.21
Net current assets
Current assets, loans & advances 765.98 702.29 563.12 613.52 580.23
Less : current liabilities & provisions 706.36 610.53 477.53 463.40 448.74
Total net current assets 59.62 91.76 85.59 150.12 131.49
Miscellaneous expenses not written - - - - -
Total 1,836.94 1,414.99 1,338.67 1,329.41 1,252.06
Notes:
Book value of unquoted investments 195.25 137.42 115.40 115.39 115.39
Market value of quoted investments 363.17 - - - -
Contingent liabilities 547.02 280.77 209.75 185.74 55.88
Number of equity sharesoutstanding (Lacs) 181.73 181.73 194.40 194.40 194.40

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