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Escorts Ltd. - Research Center
500495 ESCORTS Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Sep ' 12 Sep ' 11
Sources of funds
Owner's fund
Equity share capital 119.39 119.29 119.27 119.27 102.31
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,716.73 1,640.84 1,675.94 1,448.40 1,641.65
Loan funds
Secured loans 301.76 408.27 345.31 458.04 191.55
Unsecured loans - 0.14 5.09 1.89 94.29
Total 2,137.88 2,168.54 2,145.61 2,027.60 2,029.80
Uses of funds
Fixed assets
Gross block 2,419.69 2,384.72 2,399.73 2,281.54 2,097.44
Less : revaluation reserve 36.17 36.17 36.17 46.29 54.58
Less : accumulated depreciation 847.14 801.76 757.04 695.29 635.56
Net block 1,536.38 1,546.79 1,606.52 1,539.96 1,407.30
Capital work-in-progress 58.19 55.46 37.36 66.49 45.27
Investments 389.99 383.45 381.50 385.91 365.80
Net current assets
Current assets, loans & advances 1,315.60 1,365.22 1,431.15 1,377.26 1,264.21
Less : current liabilities & provisions 1,162.28 1,182.38 1,310.92 1,342.02 1,052.78
Total net current assets 153.32 182.84 120.23 35.24 211.43
Miscellaneous expenses not written - - - - -
Total 2,137.88 2,168.54 2,145.61 2,027.60 2,029.80
Notes:
Book value of unquoted investments 24.27 18.27 16.30 382.83 363.02
Market value of quoted investments 535.11 490.49 441.49 4.41 3.33
Contingent liabilities - 265.21 356.08 333.75 336.02
Number of equity sharesoutstanding (Lacs) 1193.91 1192.83 1192.63 1192.63 1023.04
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