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E.Star Infotech Ltd. - Research Center

532417 ESTAR Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 07 Mar ' 06 Mar ' 05 Mar ' 04 Mar ' 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
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