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Elder Projects Ltd. - Research Center

524788 ELDERPG Group (Z) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Jun ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund

Equity share capital

3.23 3.23 3.23 3.23 3.23

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-1.61 -1.27 -1.32 -1.29 -0.64
Loan funds

Secured loans

19.87 10.00 8.56 15.46 16.10

Unsecured loans

0.16 10.96 10.16 0.18 12.07

Total

21.65 22.92 20.63 17.58 30.77
Uses of funds
Fixed assets

Gross block

11.40 13.02 12.59 11.83 11.65

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

6.97 6.93 6.35 5.80 5.25

Net block

4.43 6.09 6.24 6.02 6.40

Capital work-in-progress

- - - - -

Investments

7.39 7.34 7.34 7.34 7.34
Net current assets

Current assets, loans & advances

12.74 11.28 8.47 9.28 19.80

Less : current liabilities & provisions

2.91 1.80 1.43 5.17 2.94

Total net current assets

9.83 9.49 7.04 4.11 16.86

Miscellaneous expenses not written

- - - 0.11 0.16

Total

21.65 22.92 20.63 17.58 30.77
Notes:

Book value of unquoted investments

120.00 0.12 0.12 0.12 0.12

Market value of quoted investments

16.46 19.36 22.68 20.87 12.63

Contingent liabilities

0.10 0.10 0.10 0.10 0.10

Number of equity sharesoutstanding (Lacs)

32.33 32.33 32.33 32.33 32.33
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