Cospower Engineering Ltd | Industry : (Capital Goods - Electrical Equipment) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
Reserves | 5.72 | 5.61 | 5.40 | 4.80 | 4.25 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 7.22 | 7.11 | 6.90 | 6.30 | 5.75 |
Secured Loans | 18.51 | 16.60 | 9.86 | 5.66 | 2.21 |
Unsecured Loans | 1.07 | 0.95 | 0.48 | 0.19 | 0.30 |
Total Debt | 19.58 | 17.55 | 10.34 | 5.85 | 2.51 |
Other Liabilities | 0.69 | 0.86 | 0.52 | 0.46 | 0.14 |
Total Liabilities | 27.49 | 25.52 | 17.76 | 12.61 | 8.40 |
APPLICATION OF FUNDS : | |||||
Gross Block | 14.56 | 4.32 | 3.48 | 2.47 | 0.78 |
Less: Accumulated Depreciation | 2.85 | 1.09 | 0.81 | 0.63 | 0.58 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 11.71 | 3.23 | 2.67 | 1.84 | 0.20 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 1.42 | 9.10 | 3.60 | 0.89 | 0.00 |
Investments | 0.00 | 0.00 | 0.00 | 0.52 | 0.20 |
Current Assets, Loans & Advances | |||||
Inventories | 11.84 | 9.73 | 8.16 | 5.88 | 4.24 |
Sundry Debtors | 4.73 | 2.77 | 3.11 | 3.93 | 5.50 |
Cash and Bank Balance | 0.24 | 0.24 | 0.60 | 0.54 | 0.59 |
Loans and Advances | 1.94 | 2.94 | 1.60 | 0.84 | 0.96 |
Total Current Assets | 18.75 | 15.68 | 13.48 | 11.19 | 11.28 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 6.10 | 4.77 | 4.03 | 4.12 | 3.75 |
Provisions | 1.25 | 1.10 | 0.87 | 0.55 | 0.30 |
Total CL & Provisions | 7.35 | 5.86 | 4.91 | 4.68 | 4.05 |
Net Current Assets | 11.39 | 9.82 | 8.57 | 6.52 | 7.24 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.16 | 0.06 | 0.05 | 0.05 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Net Deferred Tax | 0.16 | 0.06 | 0.05 | 0.05 | -0.01 |
Other Assets | 2.81 | 3.31 | 2.87 | 2.79 | 0.77 |
Total Assets | 27.49 | 25.52 | 17.76 | 12.61 | 8.40 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |