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Kobo Biotech Ltd. - Research Center
531541 KOBO Group (Z) 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 23.83 23.83 23.83 23.83 23.83
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -151.81 -146.25 -131.03 -111.80 -90.79
Loan funds
Secured loans 139.84 140.72 208.26 198.86 184.46
Unsecured loans - - - - -
Total 11.86 18.29 101.06 110.89 117.50
Uses of funds
Fixed assets
Gross block 103.68 103.68 192.42 192.42 192.42
Less : revaluation reserve - - - - -
Less : accumulated depreciation 66.09 62.02 135.51 129.88 124.00
Net block 37.59 41.66 56.91 62.54 68.42
Capital work-in-progress - - 2.25 2.25 2.25
Investments - - 12.19 12.19 12.19
Net current assets
Current assets, loans & advances 37.74 37.53 159.24 159.35 156.58
Less : current liabilities & provisions 63.47 60.90 129.53 125.44 121.95
Total net current assets -25.73 -23.37 29.71 33.90 34.63
Miscellaneous expenses not written - - - - -
Total 11.86 18.29 101.06 110.89 117.50
Notes:
Book value of unquoted investments - - 12.19 12.19 12.19
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 238.25 238.25 238.25 238.25 238.25
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