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E.Star Infotech Ltd. - Research Center

532417  ESTAR  Group (B) BSE data View Tips   Add to :  Portfolio  |  Watchlist  |  Game

(Rs crore)

Balance sheet

 Mar ' 07Mar ' 06Mar ' 05Mar ' 04Mar ' 03

Sources of funds

Owner's fund
Equity share capital 9.95 9.95 9.95 9.95 9.86
Share application money-----
Preference share capital-----
Reserves & surplus 20.16 19.43 17.52 13.96 11.26

Loan funds

Secured loans 1.69 1.69 1.19--
Unsecured loans-----
Total 31.79 31.06 28.66 23.90 21.12

Uses of funds

Fixed assets
Gross block 9.75 6.65 9.29 9.29 9.17
Less : revaluation reserve-----
Less : accumulated depreciation 5.01 3.55 5.01 3.62 2.14
Net block 4.74 3.10 4.28 5.67 7.03
Capital work-in-progress 3.69 6.79 6.84 6.84 6.84
Investments-----

Net current assets

Current assets, loans & advances 25.67 23.45 19.78 16.77 14.70
Less : current liabilities & provisions 2.32 2.28 2.24 5.46 7.66
Total net current assets 23.36 21.17 17.54 11.31 7.04
Miscellaneous expenses not written--- 0.08 0.21
Total 31.79 31.06 28.66 23.90 21.12

Notes:

Book value of unquoted investments-----
Market value of quoted investments-----
Contingent liabilities-----
Number of equity sharesoutstanding (Lacs) 500.00 500.00 497.50 500.00 500.00