Steel City

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Corporate Information Balance Sheet

Coforge Ltd Industry : Computers - Software - Large

BSE Code:	532541	NSE Symbol:	COFORGE	P/E(TTM):	88.56
ISIN Demat:	INE591G01025	Div & Yield %:	0.21	EPS(TTM):	20.9
Book Value (Rs ):	179.424902	Market Cap (Rs Cr.):	61986.02	Face Value(Rs):	2

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( ₹ In Cr)

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS :
Share Capital	66.90	61.80	61.10	60.90	60.60	62.50
Reserves Total	5667.90	3250.40	2554.20	2145.20	1744.50	1912.60
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	5734.80	3312.20	2615.30	2206.10	1805.10	1975.10
Secured Loans	446.90	0.00	0.00	0.00	1.00	8.30
Unsecured Loans	126.60	414.80	395.00	352.90	15.20	-1.90
Total Debt	573.50	414.80	395.00	352.90	16.20	6.40
Other Liabilities	281.60	132.90	113.00	79.30	77.20	73.10
Total Liabilities	6589.90	3859.90	3123.30	2638.30	1898.50	2054.60
APPLICATION OF FUNDS :
Gross Block	1026.90	848.10	740.80	754.70	755.50	811.30
Less : Accumulated Depreciation	494.40	399.90	304.90	360.60	372.80	399.30
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	532.50	448.20	435.90	394.10	382.70	412.00
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	2.30	20.30	1.70	8.60	0.20	0.30
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	4264.40	2168.00	1833.60	1833.60	854.80	837.20
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	1141.20	969.20	783.60	424.60	323.20	401.20
Cash and Bank Balance	138.10	45.30	139.50	62.40	402.30	443.40
Loans and Advances	408.30	140.80	113.20	146.90	76.10	103.60
Total Current Assets	1687.60	1155.30	1036.30	633.90	801.60	948.20
Less : Current Liabilities and Provisions
Current Liabilities	771.30	613.60	645.90	598.50	347.90	278.80
Provisions	14.90	11.30	8.90	4.10	3.30	12.70
Total Current Liabilities & Provisions	786.20	624.90	654.80	602.60	351.20	291.50
Net Current Assets	901.40	530.40	381.50	31.30	450.40	656.70
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	547.50	514.60	341.70	247.70	137.10	122.10
Deferred Tax Liability	45.70	34.50	36.00	14.70	14.40	12.60
Net Deferred Tax	501.80	480.10	305.70	233.00	122.70	109.50
Other Assets	387.50	212.90	164.90	137.70	87.70	38.90
Total Assets	6589.90	3859.90	3123.30	2638.30	1898.50	2054.60
Contingent Liabilities	65.50	79.60	75.30	108.70	33.20	12.60

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Steel City Securities Limited

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