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Cochin Shipyard

BSE: 540678|NSE: COCHINSHIP|ISIN: INE704P01017|SECTOR: Miscellaneous
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BSE
Dec 13, 16:00
390.80
2.65 (0.68%)
VOLUME 2,318
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Dec 13, 15:57
389.30
0.95 (0.24%)
VOLUME 98,331

Balance Sheet of Cochin Shipyard

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17
12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 131.54 135.94 113.28
Equity Share Capital 131.54 135.94 113.28
Share Application Money 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00
Reserves 3,200.54 3,119.93 1,915.30
Networth 3,332.08 3,255.87 2,028.58
Secured Loans 123.00 123.00 123.00
Unsecured Loans 0.00 0.00 0.00
Total Debt 123.00 123.00 123.00
Total Liabilities 3,455.08 3,378.87 2,151.58
Mar '19 Mar '18 Mar '17
12 mths 12 mths 12 mths
Application Of Funds
Gross Block 488.29 434.31 425.48
Less: Revaluation Reserves 0.00 0.00 0.00
Less: Accum. Depreciation 113.66 85.33 54.87
Net Block 374.63 348.98 370.61
Capital Work in Progress 341.08 114.84 53.92
Investments 60.37 16.37 0.09
Inventories 283.37 314.56 186.47
Sundry Debtors 392.34 580.13 306.99
Cash and Bank Balance 2,522.85 3,490.34 1,991.29
Total Current Assets 3,198.56 4,385.03 2,484.75
Loans and Advances 1,268.92 612.84 407.15
Fixed Deposits 0.00 0.00 0.00
Total CA, Loans & Advances 4,467.48 4,997.87 2,891.90
Deferred Credit 0.00 0.00 0.00
Current Liabilities 1,394.87 1,797.40 932.61
Provisions 393.61 301.81 232.34
Total CL & Provisions 1,788.48 2,099.21 1,164.95
Net Current Assets 2,679.00 2,898.66 1,726.95
Miscellaneous Expenses 0.00 0.00 0.00
Total Assets 3,455.08 3,378.85 2,151.57
Contingent Liabilities 4,256.50 3,766.79 1,491.61
Book Value (Rs) 253.31 239.51 179.08
Source : Dion Global Solutions Limited

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