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Kopran Ltd. - Research Center
524280 KOPRAN Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 48.21 48.21 48.21 43.25 43.25
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 368.66 347.38 330.51 203.60 186.42
Loan funds
Secured loans 22.71 27.88 26.74 12.72 14.40
Unsecured loans - - 10.08 2.90 21.85
Total 439.58 423.47 415.54 262.47 265.92
Uses of funds
Fixed assets
Gross block 79.84 71.20 66.30 63.93 55.93
Less : revaluation reserve - - - - -
Less : accumulated depreciation 27.82 23.84 20.07 16.49 12.98
Net block 52.02 47.35 46.22 47.44 42.95
Capital work-in-progress 4.70 3.53 3.10 2.82 7.07
Investments 261.27 260.07 259.43 158.79 158.14
Net current assets
Current assets, loans & advances 192.88 195.00 155.37 114.90 118.93
Less : current liabilities & provisions 71.30 82.48 48.58 61.49 61.17
Total net current assets 121.59 112.52 106.80 53.41 57.76
Miscellaneous expenses not written - - - - -
Total 439.58 423.47 415.54 262.47 265.92
Notes:
Book value of unquoted investments 261.26 260.06 259.41 158.79 158.14
Market value of quoted investments - - - - -
Contingent liabilities 57.76 48.11 45.45 54.96 86.32
Number of equity sharesoutstanding (Lacs) 482.11 482.11 482.11 432.53 432.53
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