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Elgi Rubber Company Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

5.01 5.01 5.01 5.01 5.01

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

308.76 291.41 277.31 269.39 259.31
Loan funds

Secured loans

164.37 142.92 119.37 79.34 103.70

Unsecured loans

- - - - -

Total

478.13 439.34 401.68 353.73 368.01
Uses of funds
Fixed assets

Gross block

170.34 138.32 116.44 107.10 94.87

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

59.15 48.29 40.33 32.62 26.19

Net block

111.19 90.03 76.11 74.48 68.68

Capital work-in-progress

8.39 20.74 16.48 0.62 10.95

Investments

86.32 75.41 64.92 58.96 49.98
Net current assets

Current assets, loans & advances

298.59 284.83 275.16 253.77 270.42

Less : current liabilities & provisions

26.36 31.67 30.99 34.09 32.01

Total net current assets

272.23 253.16 244.17 219.68 238.41

Miscellaneous expenses not written

- - - - -

Total

478.13 439.34 401.68 353.73 368.01
Notes:

Book value of unquoted investments

86.01 86.01 46.25 46.25 46.25

Market value of quoted investments

40.07 29.16 18.67 12.70 3.73

Contingent liabilities

18.04 24.28 37.22 33.72 37.56

Number of equity sharesoutstanding (Lacs)

500.50 500.50 500.50 500.50 500.50
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