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John Cockerill India Ltd. - Research Center
500147 COCKERILL Group (B) 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 4.94 4.94 4.94 4.94 4.94
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 187.41 175.36 170.32 202.44 186.01
Loan funds
Secured loans - 67.37 148.57 129.71 -
Unsecured loans - - - - -
Total 192.35 247.66 323.83 337.09 190.95
Uses of funds
Fixed assets
Gross block 85.47 81.57 80.06 79.71 75.81
Less : revaluation reserve - - - - -
Less : accumulated depreciation 35.59 30.40 26.06 21.34 16.15
Net block 49.88 51.18 54.00 58.37 59.66
Capital work-in-progress 1.55 0.66 0.34 0.84 0.74
Investments - - - - -
Net current assets
Current assets, loans & advances 799.31 288.55 403.71 391.49 527.55
Less : current liabilities & provisions 658.39 92.73 134.23 113.61 397.00
Total net current assets 140.92 195.82 269.48 277.87 130.55
Miscellaneous expenses not written - - - - -
Total 192.35 247.66 323.83 337.09 190.95
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 217.60 208.75 198.55 188.88 191.51
Number of equity sharesoutstanding (Lacs) 49.38 49.38 49.38 49.38 49.38
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