COFORGE LTD.

NSE : COFORGEBSE : 532541ISIN CODE : INE591G01017Industry : IT - SoftwareHouse : Private

BSE8762.9541.1 (+0.47 %)

PREV CLOSE (Rs.) 8721.85

OPEN PRICE (Rs.) 8700.05

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 4878

TODAY'S LOW / HIGH (Rs.)8682.60 8773.10

52 WK LOW / HIGH (Rs.)4291.05 8773.1

NSE8765.9047.65 (+0.55 %)

PREV CLOSE( Rs. ) 8718.25

OPEN PRICE (Rs.) 8718.25

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 8765.90 (36)

VOLUME 294681

TODAY'S LOW / HIGH(Rs.) 8678.20 8775.00

52 WK LOW / HIGH (Rs.)4287.25 8775

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Balance Sheet

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Particulars	Mar2024	Mar2023	Mar2022	Mar2021	Mar2020
EQUITY AND LIABILITIES
Share Capital	618.00	611.00	609.00	606.00	625.00
Equity - Authorised	770.00	770.00	770.00	770.00	770.00
Equity - Issued	618.00	611.00	609.00	606.00	625.00
Equity Paid Up	618.00	611.00	609.00	606.00	625.00
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	420.00	884.00	575.00	523.00	83.00
Total Reserves	35228.00	29330.00	26147.00	23532.00	23257.00
Securities Premium	1909.00	635.00	384.00	39.00	1053.00
Capital Reserves	11.00	11.00	11.00	11.00	11.00
Profit & Loss Account Balance	29373.00	25080.00	22401.00	20375.00	19415.00
General Reserves	2057.00	2057.00	2057.00	2057.00	2306.00
Other Reserves	1878.00	1547.00	1294.00	1050.00	472.00
Reserve excluding Revaluation Reserve	35228.00	29330.00	26147.00	23532.00	23257.00
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	36266.00	30825.00	27331.00	24661.00	23965.00
Minority Interest	1003.00	874.00	983.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	3.00	45.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	3.00	0.00
Other Secured	0.00	0.00	0.00	0.00	45.00
Unsecured Loans	3399.00	3382.00	3365.00	0.00	3.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	3399.00	3382.00	3365.00	0.00	3.00
Deferred Tax Assets / Liabilities	-5117.00	-3174.00	-1970.00	-1253.00	-905.00
Deferred Tax Assets	6058.00	4283.00	3027.00	1579.00	1437.00
Deferred Tax Liability	941.00	1109.00	1057.00	326.00	532.00
Other Long Term Liabilities	2697.00	2169.00	3896.00	729.00	1247.00
Long Term Trade Payables	627.00	332.00	364.00	325.00	206.00
Long Term Provisions	18778.00	15388.00	13137.00	9332.00	593.00
Total Non-Current Liabilities	20384.00	18097.00	18792.00	9136.00	1189.00
Current Liabilities
Trade Payables	8062.00	6481.00	6160.00	3398.00	2634.00
Sundry Creditors	8062.00	6481.00	6160.00	3398.00	2634.00
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	5869.00	10552.00	5138.00	4802.00	4979.00
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	658.00	596.00	560.00	536.00	36.00
Interest Accrued But Not Due	320.00	296.00	289.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	2.00
Other Liabilities	4891.00	9660.00	4289.00	4266.00	4941.00
Short Term Borrowings	967.00	0.00	178.00	0.00	0.00
Secured ST Loans repayable on Demands	967.00	0.00	178.00	0.00	0.00
Working Capital Loans- Sec	967.00	0.00	178.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	-967.00	0.00	-178.00	0.00	0.00
Short Term Provisions	417.00	360.00	316.00	225.00	7639.00
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.00	0.00	0.00	0.00	7310.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	417.00	360.00	316.00	225.00	329.00
Total Current Liabilities	15315.00	17393.00	11792.00	8425.00	15252.00
Total Liabilities	72968.00	67189.00	58898.00	42222.00	40406.00
ASSETS
Gross Block	33714.00	30982.00	28342.00	16727.00	16946.00
Less: Accumulated Depreciation	10184.00	7863.00	7675.00	6521.00	6153.00
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	23530.00	23119.00	20667.00	10206.00	10793.00
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	232.00	46.00	86.00	2.00	3.00
Non Current Investments	0.00	0.00	0.00	0.00	0.00
Long Term Investment	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Long Term Loans & Advances	22934.00	17778.00	15436.00	10711.00	482.00
Other Non Current Assets	247.00	182.00	418.00	366.00	308.00
Total Non-Current Assets	46943.00	41125.00	36689.00	21285.00	11586.00
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	124.00	137.00
Quoted	0.00	0.00	0.00	124.00	137.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	0.00	0.00	0.00	0.00	0.00
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	18039.00	16131.00	13894.00	10683.00	8565.00
Debtors more than Six months	1454.00	1291.00	1420.00	1180.00	0.00
Debtors Others	17618.00	15727.00	13434.00	10408.00	9280.00
Cash and Bank	3352.00	5787.00	4535.00	8122.00	9034.00
Cash in hand	0.00	0.00	0.00	0.00	0.00
Balances at Bank	3331.00	5668.00	4533.00	8114.00	8735.00
Other cash and bank balances	21.00	119.00	2.00	8.00	299.00
Other Current Assets	1312.00	1252.00	1510.00	857.00	571.00
Interest accrued on Investments	0.00	0.00	0.00	0.00	30.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	1217.00	1189.00	881.00	669.00	486.00
Other current_assets	95.00	63.00	629.00	188.00	55.00
Short Term Loans and Advances	3322.00	2894.00	2270.00	1151.00	10513.00
Advances recoverable in cash or in kind	3342.00	2871.00	2234.00	1127.00	2732.00
Advance income tax and TDS	0.00	0.00	0.00	0.00	7721.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	-20.00	23.00	36.00	24.00	60.00
Total Current Assets	26025.00	26064.00	22209.00	20937.00	28820.00
Net Current Assets (Including Current Investments)	10710.00	8671.00	10417.00	12512.00	13568.00
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	72968.00	67189.00	58898.00	42222.00	40406.00
Contingent Liabilities	1388.00	1007.00	1131.00	368.00	138.00
Total Debt	4366.00	3382.00	3545.00	10.00	352.00
Book Value	580.03	490.03	439.34	398.32	382.11
Adjusted Book Value	580.03	490.03	439.34	398.32	382.11

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Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
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5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ info@rwadiwala.com

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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COFORGE LTD.

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