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Balance Sheet of Cosmo Ferrites Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 12.03 12.03 12.03 12.03 12.03
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 2.00 2.00 2.00 2.00 2.00
Reserves & Surplus 20.22 17.83 3.55 1.75 11.77
Secured Loans 71.20 45.63 42.21 37.86 22.51
Unsecured Loans 0.00 0.00 0.00 0.00 11.68
Gross Block 86.64 59.61 70.33 70.92 71.61
Depreciation 13.63 11.17 16.19 14.07 11.62
Net Block 73.01 48.44 54.14 56.86 59.98
Capital Work-in-progress 0.00 11.55 0.00 0.00 0.01
Investments 0.26 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 52.09 48.65 26.48 21.80 30.03
Total Net Current Assets 32.19 17.51 5.65 -3.22 -0.01
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 0.26 0.00 0.00 0.00 0.00
Contingent liabilities 5.83 7.14 7.90 3.71 4.14
Number of Equity shares outstanding (in Lacs) 1.20 1.20 1.20 1.20 1.20
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