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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 43.25 43.25 43.25 43.25 43.25
Share application money - - - - -
Preference share capital - 5.58 8.58 8.58 8.58
Reserves & surplus 186.42 175.19 162.50 157.69 144.82
Loan funds
Secured loans 14.40 21.77 23.13 21.76 7.22
Unsecured loans 21.85 16.19 13.75 19.22 21.65
Total 265.92 261.98 251.20 250.50 225.51
Uses of funds
Fixed assets
Gross block 55.93 51.42 44.68 42.67 82.58
Less : revaluation reserve - - - - -
Less : accumulated depreciation 12.98 9.53 6.53 3.33 47.60
Net block 42.95 41.88 38.15 39.34 34.98
Capital work-in-progress 7.07 6.75 7.84 4.44 0.19
Investments 158.14 157.52 156.92 156.60 156.07
Net current assets
Current assets, loans & advances 118.93 112.41 97.46 110.40 87.51
Less : current liabilities & provisions 61.17 56.58 49.17 60.29 53.23
Total net current assets 57.76 55.83 48.29 50.12 34.27
Miscellaneous expenses not written - - - - -
Total 265.92 261.98 251.20 250.50 225.51
Notes:
Book value of unquoted investments 158.14 157.52 156.89 156.57 156.01
Market value of quoted investments - - 0.03 0.03 0.03
Contingent liabilities 86.32 79.08 84.90 83.00 45.62
Number of equity sharesoutstanding (Lacs) 432.53 432.53 432.53 432.53 432.53

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