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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 ' 15 Dec ' 14 Dec ' 13 Dec ' 12 Dec ' 11
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 163.78 127.70 100.38 120.20 177.39
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 171.71 135.63 108.30 128.13 185.32
Uses of funds
Fixed assets
Gross block 89.11 82.70 81.42 79.41 60.35
Less : revaluation reserve - - - - -
Less : accumulated depreciation 44.32 37.85 33.49 30.20 27.05
Net block 44.80 44.85 47.93 49.21 33.30
Capital work-in-progress 0.23 1.02 0.04 0.28 13.61
Investments 64.15 30.31 45.48 100.14 80.36
Net current assets
Current assets, loans & advances 126.26 116.21 108.10 105.23 97.28
Less : current liabilities & provisions 63.72 56.76 93.25 126.72 39.23
Total net current assets 62.53 59.45 14.85 -21.50 58.05
Miscellaneous expenses not written - - - - -
Total 171.71 135.63 108.30 128.13 185.32
Notes:
Book value of unquoted investments 0.17 0.17 0.17 0.17 0.12
Market value of quoted investments 64.13 30.16 47.35 103.82 84.01
Contingent liabilities 6.46 10.60 8.16 7.81 11.03
Number of equity sharesoutstanding (Lacs) 79.28 79.28 79.28 79.28 79.28
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