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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 48.21 48.21 43.25 43.25 43.25
Share application money - - - - -
Preference share capital - - - - 5.58
Reserves & surplus 347.38 330.51 203.60 186.42 175.19
Loan funds
Secured loans 27.88 26.74 12.72 14.40 21.77
Unsecured loans - 10.08 2.90 21.85 16.19
Total 423.47 415.54 262.47 265.92 261.98
Uses of funds
Fixed assets
Gross block 71.20 66.30 63.93 55.93 51.42
Less : revaluation reserve - - - - -
Less : accumulated depreciation 23.84 20.07 16.49 12.98 9.53
Net block 47.35 46.22 47.44 42.95 41.88
Capital work-in-progress 3.53 3.10 2.82 7.07 6.75
Investments 260.07 259.43 158.79 158.14 157.52
Net current assets
Current assets, loans & advances 195.00 155.37 114.90 118.93 112.41
Less : current liabilities & provisions 82.48 48.58 61.49 61.17 56.58
Total net current assets 112.52 106.80 53.41 57.76 55.83
Miscellaneous expenses not written - - - - -
Total 423.47 415.54 262.47 265.92 261.98
Notes:
Book value of unquoted investments 260.06 259.41 158.79 158.14 157.52
Market value of quoted investments - - - - -
Contingent liabilities 48.11 45.45 54.96 86.32 79.08
Number of equity sharesoutstanding (Lacs) 482.11 482.11 432.53 432.53 432.53
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