Elantas Beck India Ltd. - Research Center
500123 ELANTAS Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 02 | Mar ' 01 | Mar ' 00 | Dec ' 12 | Dec ' 11 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 7.09 | 7.09 | 7.09 | 7.93 | 7.93 |
| Share application money | 0.84 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 39.44 | 33.63 | 29.35 | 120.20 | 177.39 |
| Loan funds | |||||
| Secured loans | - | - | 0.21 | - | - |
| Unsecured loans | 1.51 | 1.47 | 2.81 | - | - |
| Total | 48.88 | 42.18 | 39.45 | 128.13 | 185.32 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 36.66 | 26.91 | 25.27 | 79.41 | 67.87 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 19.05 | 12.94 | 12.23 | 30.20 | 34.58 |
| Net block | 17.62 | 13.97 | 13.04 | 49.21 | 33.30 |
| Capital work-in-progress | 3.72 | 0.58 | 0.04 | 0.28 | 14.62 |
| Investments | 0.35 | 0.40 | 0.39 | 100.14 | 80.36 |
| Net current assets | |||||
| Current assets, loans & advances | 44.53 | 36.70 | 37.27 | 105.23 | 98.50 |
| Less : current liabilities & provisions | 17.33 | 9.47 | 11.28 | 126.72 | 41.46 |
| Total net current assets | 27.20 | 27.23 | 25.99 | -21.50 | 57.04 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 48.88 | 42.18 | 39.45 | 128.13 | 185.32 |
| Notes: | |||||
| Book value of unquoted investments | 0.10 | 0.06 | 0.05 | 0.17 | 0.10 |
| Market value of quoted investments | 0.15 | 0.34 | 0.35 | 103.82 | 84.01 |
| Contingent liabilities | 13.52 | 10.63 | 9.84 | 7.81 | 11.03 |
| Number of equity sharesoutstanding (Lacs) | 70.88 | 70.88 | 70.88 | 79.28 | 79.28 |
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