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Comfort Commotrade Ltd Financial Statements

Comfort Commotrade Ltd Balance Sheet

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Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2019 Mar-2018
Equity Capital 10 10 10 10
Reserves 19.80 8.16 5.55 5.20
Net worth 29.80 18.20 15.60 15.20
Minority Interest -- -- -- --
Long-term borrowings -- -- -- --
Other Long-term liabilities -- -- -- --
Long term provisions -- -- -- --
Total Non-current liabilities -- -- -- --
Short Term Borrowings 3.73 0.18 -- --
Trade payables 0.96 2.24 1.61 4.62
Other current liabilities 4.92 0.85 1.05 0.17
Short term provisions 1.93 0.83 0.10 0.09
Total Current liabilities 11.50 4.10 2.76 4.88
Total Equities and Liabilities 41.40 22.30 18.30 20.10
Fixed Assets 1.90 0.07 0.11 0.14
Non-current investments -- -- 1.22 7.02
Deferred tax assets (Net) -- -- -- --
Long-term loans and advances 0.31 0.31 0.28 0.26
Other non-current assets 3.19 6.86 -- --
Total Non-current assets 5.40 7.24 1.60 7.40
Current investments 1.38 1.74 -- --
Trade receivables 2.10 1.05 1.64 0.70
Cash and cash equivalents 5.09 4.37 2.57 6.24
Short-term loans and advances 3.86 2.88 5.98 0.69
Other current assets 23.50 5 6.54 5.07
Total Current assets 36 15 16.70 12.70
Total Assets 41.40 22.30 18.30 20.10

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