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Electrex (India) Ltd. - Research Center

517378 ELEXT Group (P) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 06
Sources of funds
Owner's fund

Equity share capital

9.46 9.46 9.46 9.46 9.46

Share application money

- - - - -

Preference share capital

- - - - 21.01

Reserves & surplus

-155.89 -155.86 -155.73 -155.72 -254.30
Loan funds

Secured loans

102.34 102.34 102.34 102.34 180.38

Unsecured loans

- 44.29 44.29 44.29 56.53

Total

-44.09 0.23 0.36 0.37 13.08
Uses of funds
Fixed assets

Gross block

40.67 175.70 175.68 175.68 175.60

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 135.03 135.03 135.03 109.12

Net block

40.67 40.67 40.65 40.65 66.48

Capital work-in-progress

- - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

0.57 0.12 0.03 0.01 21.14

Less : current liabilities & provisions

85.33 40.56 40.32 40.29 74.54

Total net current assets

-84.76 -40.44 -40.29 -40.28 -53.40

Miscellaneous expenses not written

- - - - -

Total

-44.09 0.23 0.36 0.37 13.08
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- 42.54 42.54 42.54 46.74

Number of equity sharesoutstanding (Lacs)

94.61 94.61 94.61 94.61 94.60
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