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Cox & Kings Ltd. - Research Center
533144 COX&KINGS Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14
Sources of funds
Owner's fund
Equity share capital 88.28 88.28 84.66 84.66 68.26
Share application money - - 56.15 56.15 -
Preference share capital - - - - -
Reserves & surplus 2,922.14 2,767.95 2,372.22 2,235.81 1,161.62
Loan funds
Secured loans 376.29 610.23 374.13 240.35 442.64
Unsecured loans 1,536.98 661.64 550.00 225.00 175.00
Total 4,923.69 4,128.10 3,437.16 2,841.97 1,847.52
Uses of funds
Fixed assets
Gross block 322.09 223.75 201.13 206.75 161.16
Less : revaluation reserve - - - - -
Less : accumulated depreciation 116.09 107.51 95.29 78.74 52.23
Net block 206.00 116.24 105.84 128.01 108.93
Capital work-in-progress 79.70 126.15 105.86 44.09 69.15
Investments 248.51 234.51 233.56 176.10 174.99
Net current assets
Current assets, loans & advances 4,898.99 4,026.89 3,767.23 2,734.74 1,909.26
Less : current liabilities & provisions 509.51 375.69 775.33 240.97 414.81
Total net current assets 4,389.48 3,651.20 2,991.90 2,493.77 1,494.45
Miscellaneous expenses not written - - - - -
Total 4,923.69 4,128.10 3,437.16 2,841.97 1,847.52
Notes:
Book value of unquoted investments 247.11 233.11 232.16 174.70 173.59
Market value of quoted investments 6.79 7.30 1.40 11.22 10.67
Contingent liabilities 1,941.37 1,793.26 1,787.09 1,961.73 3,846.12
Number of equity sharesoutstanding (Lacs) 1765.65 1765.65 1693.15 1693.15 1365.28

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