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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 |