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Pee Cee Cosma Sope Ltd. - Research Center
524136 PCCOSMA Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 2.65 2.65 2.65 2.65 2.65
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 25.50 24.61 19.84 19.66 17.78
Loan funds
Secured loans 12.58 3.38 4.80 3.22 2.75
Unsecured loans - - - - -
Total 40.73 30.64 27.29 25.53 23.18
Uses of funds
Fixed assets
Gross block 18.37 23.35 9.40 22.61 22.14
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 14.38 - 13.62 13.04
Net block 18.37 8.97 9.40 8.99 9.10
Capital work-in-progress - 0.06 - - -
Investments 0.62 - - - -
Net current assets
Current assets, loans & advances 28.22 26.89 22.67 20.41 17.73
Less : current liabilities & provisions 6.47 5.27 4.78 3.86 3.65
Total net current assets 21.75 21.62 17.89 16.55 14.08
Miscellaneous expenses not written - - - - -
Total 40.73 30.64 27.29 25.53 23.18
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - 0.44 0.44 0.46 0.26
Number of equity sharesoutstanding (Lacs) 26.46 26.46 26.46 26.46 26.46

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