Esskay Telecom Ltd. - Research Center
531478 ESSKAY Group (XD) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 0.17 | 0.17 | 0.16 | 0.09 | 0.07 |
| Loan funds | |||||
| Secured loans | 0.02 | 0.05 | 0.08 | 0.08 | 0.02 |
| Unsecured loans | - | - | - | - | - |
| Total | 20.20 | 20.23 | 20.24 | 20.17 | 20.09 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.16 | 0.16 | 0.16 | 0.16 | 0.05 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.06 | 0.04 | 0.03 | 0.02 | 0.01 |
| Net block | 0.10 | 0.12 | 0.13 | 0.14 | 0.04 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 20.59 | 20.18 | 19.98 | 22.76 | 20.74 |
| Less : current liabilities & provisions | 0.50 | 0.08 | 0.07 | 2.76 | 0.75 |
| Total net current assets | 20.09 | 20.10 | 19.91 | 20.00 | 19.99 |
| Miscellaneous expenses not written | - | 0.01 | 0.20 | 0.03 | 0.06 |
| Total | 20.20 | 20.23 | 20.24 | 20.17 | 20.09 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
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