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 ' 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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