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Enterprise International Ltd. - Research Center

526574  ENTRINT  Group (B) BSE data View Tips   Add to :  Portfolio  |  Watchlist  |  Game

(Rs crore)

Balance sheet

 Mar ' 09Mar ' 08Mar ' 07Mar ' 06Mar ' 05

Sources of funds

Owner's fund
Equity share capital 2.99 2.99 2.99 2.99 2.99
Share application money-----
Preference share capital-----
Reserves & surplus 3.61 3.64 3.63 3.63 3.62

Loan funds

Secured loans-----
Unsecured loans---- 0.05
Total 6.60 6.63 6.62 6.62 6.67

Uses of funds

Fixed assets
Gross block 0.66 0.67 0.59 0.61 0.55
Less : revaluation reserve-----
Less : accumulated depreciation 0.36 0.34 0.29 0.30 0.29
Net block 0.30 0.33 0.30 0.32 0.26
Capital work-in-progress-----
Investments 1.13 1.32 0.19 1.58 0.06

Net current assets

Current assets, loans & advances 6.25 5.84 6.79 4.94 7.00
Less : current liabilities & provisions 1.07 0.86 0.66 0.21 0.65
Total net current assets 5.18 4.98 6.13 4.73 6.35
Miscellaneous expenses not written-----
Total 6.60 6.63 6.62 6.62 6.67

Notes:

Book value of unquoted investments- 0.53 0.12 1.56 0.04
Market value of quoted investments 0.65 0.86 0.05 0.01 0.01
Contingent liabilities 0.26 0.26 0.26 0.26 0.26
Number of equity sharesoutstanding (Lacs) 30.00 30.00 30.00 30.00 30.00