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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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 27.72 25.50 24.61 19.84 19.66
Loan funds
Secured loans 10.08 13.50 3.38 4.80 3.22
Unsecured loans - - - - -
Total 40.45 41.65 30.64 27.29 25.53
Uses of funds
Fixed assets
Gross block 32.86 32.43 23.35 9.40 22.61
Less : revaluation reserve - - - - -
Less : accumulated depreciation 14.65 15.04 14.38 - 13.62
Net block 18.21 17.40 8.97 9.40 8.99
Capital work-in-progress 0.20 1.59 0.06 - -
Investments - - - - -
Net current assets
Current assets, loans & advances 28.34 28.29 26.89 22.67 20.41
Less : current liabilities & provisions 6.30 5.62 5.27 4.78 3.86
Total net current assets 22.04 22.67 21.62 17.89 16.55
Miscellaneous expenses not written - - - - -
Total 40.45 41.65 30.64 27.29 25.53
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 0.15 0.44 0.44 0.44 0.46
Number of equity sharesoutstanding (Lacs) 26.46 26.46 26.46 26.46 26.46
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