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Elantas Beck India Ltd. - Research Center
500123 ELANTAS Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Dec ' 13 Dec ' 12 Dec ' 11 Dec ' 10 Dec ' 09
Sources of funds
Owner's fund
Equity share capital 7.93 7.93 7.93 7.93 7.93
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 100.38 120.20 177.39 156.79 128.54
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 108.30 128.13 185.32 164.71 136.47
Uses of funds
Fixed assets
Gross block 81.42 79.41 67.87 61.87 57.34
Less : revaluation reserve - - - - -
Less : accumulated depreciation 33.49 30.20 34.58 29.73 25.22
Net block 47.93 49.21 33.30 32.13 32.12
Capital work-in-progress 0.04 0.28 14.62 3.63 0.34
Investments 45.48 100.14 80.36 59.45 54.61
Net current assets
Current assets, loans & advances 108.10 105.23 98.50 106.99 78.93
Less : current liabilities & provisions 93.25 126.72 41.46 37.49 29.54
Total net current assets 14.85 -21.50 57.04 69.50 49.39
Miscellaneous expenses not written - - - - -
Total 108.30 128.13 185.32 164.71 136.47
Notes:
Book value of unquoted investments 0.17 0.17 0.10 0.10 0.10
Market value of quoted investments 47.35 103.82 84.01 60.91 54.92
Contingent liabilities 8.16 7.81 11.03 12.30 10.07
Number of equity sharesoutstanding (Lacs) 79.28 79.28 79.28 79.28 79.28
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