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Cosmo First Ltd. - Research Center
508814 COSMOFIRST Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 26.25 26.25 18.17 18.17 19.44
Share application money 17.07 12.51 6.60 4.35 6.26
Preference share capital - - - - -
Reserves & surplus 1,131.04 1,108.54 1,063.12 811.76 719.73
Loan funds
Secured loans 963.61 838.19 749.05 580.71 593.24
Unsecured loans - - - - -
Total 2,137.97 1,985.49 1,836.94 1,414.99 1,338.67
Uses of funds
Fixed assets
Gross block 2,292.45 2,092.13 1,603.32 1,574.81 1,533.88
Less : revaluation reserve - - - - -
Less : accumulated depreciation 793.10 720.33 659.16 607.46 557.67
Net block 1,499.35 1,371.80 944.16 967.35 976.21
Capital work-in-progress 262.84 140.07 267.84 16.45 15.96
Investments 629.55 619.07 565.32 339.43 260.91
Net current assets
Current assets, loans & advances 992.76 817.08 765.98 702.29 563.12
Less : current liabilities & provisions 1,246.53 962.53 706.36 610.53 477.53
Total net current assets -253.77 -145.45 59.62 91.76 85.59
Miscellaneous expenses not written - - - - -
Total 2,137.97 1,985.49 1,836.94 1,414.99 1,338.67
Notes:
Book value of unquoted investments 307.13 274.46 195.25 137.42 115.40
Market value of quoted investments 306.79 338.67 363.17 - -
Contingent liabilities 431.87 494.48 547.02 280.77 209.75
Number of equity sharesoutstanding (Lacs) 262.50 262.50 181.73 181.73 194.40
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