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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 ' 16 Dec ' 15 Dec ' 14 Dec ' 13 Dec ' 12
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 213.96 163.78 127.70 100.38 120.20
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 221.89 171.71 135.63 108.30 128.13
Uses of funds
Fixed assets
Gross block 84.60 89.11 82.70 81.42 79.41
Less : revaluation reserve - - - - -
Less : accumulated depreciation 48.21 44.32 37.85 33.49 30.20
Net block 36.39 44.80 44.85 47.93 49.21
Capital work-in-progress 5.42 0.23 1.02 0.04 0.28
Investments 109.44 64.15 30.31 45.48 100.14
Net current assets
Current assets, loans & advances 140.14 126.26 116.21 108.10 105.23
Less : current liabilities & provisions 69.50 63.72 56.76 93.25 126.72
Total net current assets 70.64 62.53 59.45 14.85 -21.50
Miscellaneous expenses not written - - - - -
Total 221.89 171.71 135.63 108.30 128.13
Notes:
Book value of unquoted investments 109.46 0.17 0.17 0.17 0.17
Market value of quoted investments - 64.13 30.16 47.35 103.82
Contingent liabilities 6.09 6.46 10.60 8.16 7.81
Number of equity sharesoutstanding (Lacs) 79.28 79.28 79.28 79.28 79.28
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