Kobo Biotech Ltd. - Research Center
531541 KOBO Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 23.83 | 23.83 | 23.83 | 23.83 | 23.73 |
| Share application money | - | - | - | - | 6.03 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -111.80 | -90.79 | -66.33 | -42.41 | -23.33 |
| Loan funds | |||||
| Secured loans | 198.86 | 184.46 | 176.56 | 179.17 | 127.45 |
| Unsecured loans | - | - | - | - | 7.47 |
| Total | 110.89 | 117.50 | 134.06 | 160.59 | 141.34 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 192.42 | 192.42 | 192.41 | 192.41 | 192.41 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 129.88 | 124.00 | 117.85 | 111.41 | 104.62 |
| Net block | 62.54 | 68.42 | 74.56 | 81.01 | 87.79 |
| Capital work-in-progress | 2.25 | 2.25 | 2.25 | 2.25 | 2.25 |
| Investments | 12.19 | 12.19 | 12.19 | 12.19 | 12.19 |
| Net current assets | |||||
| Current assets, loans & advances | 159.35 | 156.58 | 156.94 | 156.77 | 158.24 |
| Less : current liabilities & provisions | 125.44 | 121.95 | 111.88 | 91.63 | 119.13 |
| Total net current assets | 33.90 | 34.63 | 45.05 | 65.14 | 39.11 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 110.89 | 117.50 | 134.06 | 160.59 | 141.34 |
| Notes: | |||||
| Book value of unquoted investments | 12.19 | 12.19 | 12.19 | 12.19 | 12.19 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | 0.29 |
| Number of equity sharesoutstanding (Lacs) | 238.25 | 238.25 | 238.25 | 238.25 | 237.25 |
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