Balance Sheet of Cosmo First Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	26.25	26.25	26.25	18.17	18.17
Share Application Money	0.00	17.07	12.51	6.60	4.35
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	1,214.75	1,131.04	1,108.54	1,063.12	811.76
Secured Loans	1,321.46	963.61	838.19	749.05	580.71
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	2,584.52	2,292.45	2,092.13	1,603.32	1,574.81
Depreciation	887.62	793.10	720.33	659.16	607.46
Net Block	1,696.90	1,499.35	1,371.80	944.16	967.35
Capital Work-in-progress	524.13	262.84	140.07	267.84	16.45
Investments	673.24	629.55	619.07	565.32	339.43
Current Assets, Loans & Advances	1,021.88	992.76	817.08	765.98	702.29
Total Net Current Assets	-331.81	-253.77	-145.45	59.62	91.76
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	483.96	307.13	274.46	195.25	137.42
Market Value of Quoted Investments	0.00	306.79	338.67	363.17	0.00
Contingent liabilities	344.90	431.87	494.48	547.02	280.77
Number of Equity shares outstanding (in Lacs)	2.62	2.62	2.62	1.82	1.82

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