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Balance Sheet |
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Cosboard Industries Ltd | Industry : Paper | Chairman : | Home : Indian Private | Book Value: 64.1127811 | BSE Code : 530859 | Market Cap: 0.99 | NSE Code : | P / E : 7.42 | |
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(Rs in Cr.) |
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SOURCES OF FUNDS: | | Share Capital | 4.29 | 4.29 | 4.29 | 4.29 | 4.29 | Reserves & Surplus | 23.21 | 23.22 | -51.35 | -47.75 | -7.90 | Total Shareholders Funds | 27.50 | 27.51 | -47.06 | -43.46 | -3.61 | Secured Loans | 0.00 | 0.00 | 31.09 | 31.09 | 64.69 | Unsecured Loans | 27.36 | 18.67 | 56.48 | 56.23 | 19.69 | Total Debt | 27.36 | 18.67 | 87.57 | 87.32 | 84.38 | Total Liabilities | 54.86 | 46.18 | 40.51 | 43.86 | 80.77 | APPLICATION OF FUNDS: | Gross Block | 46.58 | 46.58 | 46.58 | 46.58 | 49.78 | Less: Accum. Depreciation | 36.23 | 33.56 | 30.87 | 28.19 | 25.50 | Net Block | 10.35 | 13.02 | 15.71 | 18.39 | 24.28 | Capital Work in Progress | 8.33 | 2.63 | 2.63 | 2.63 | 2.63 | Investments | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | Inventories | 1.17 | 1.21 | 1.21 | 1.21 | 5.08 | Sundry Debtors | 2.07 | 0.00 | 0.00 | 28.50 | 61.02 | Cash and Bank Balance | 2.06 | 0.00 | 3.55 | 0.00 | 0.04 | Loans and Advances | 31.05 | 30.91 | 31.03 | 6.37 | 3.46 | Current Liabilities | 0.42 | 1.84 | 13.86 | 13.02 | 15.51 | Provisions | 0.00 | 0.00 | 0.00 | 0.46 | 0.46 | Net Current Assets | 35.93 | 30.28 | 21.93 | 22.60 | 53.63 | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Assets | 54.86 | 46.18 | 40.52 | 43.87 | 80.79 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 4.49 | 4.49 |
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