ETC Networks Ltd.(OLD) - Research Center

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Results

Statement

• Balance sheet

More

Mar ' 03	Mar ' 02	Mar ' 01	Mar ' 00

Sources of funds

Owner's fund

Equity share capital

13.92

11.70

11.70

0.20

Share application money

-

-

-

11.00

Preference share capital

-

-

-

-

Reserves & surplus

28.77

13.27

29.92

0.11

Loan funds

Secured loans

5.81

8.36

2.68

-

Unsecured loans

2.86

4.08

0.45

-

Total

51.35

37.41

44.75

11.31

Uses of funds

Fixed assets

Gross block

37.71

29.94

25.36

-

Less : revaluation reserve

-

-

-

-

Less : accumulated depreciation

8.01

4.85

1.70

-

Net block

29.70

25.08

23.66

-

Capital work-in-progress

0.79

3.43

2.10

-

Investments

0.01

0.01

0.01

-

Net current assets

Current assets, loans & advances

37.28

28.37

29.66

11.39

Less : current liabilities & provisions

18.20

19.56

10.80

0.08

Total net current assets

19.08

8.81

18.87

11.31

Miscellaneous expenses not written

1.77

0.09

0.12

-

Total

51.35

37.41

44.75

11.31

Notes:

Book value of unquoted investments

0.01

0.01

0.01

-

Market value of quoted investments

-

-

-

-

Contingent liabilities

1.59

4.28

4.28

-

Number of equity sharesoutstanding (Lacs)

139.20

117.00

117.00

2.00