Embassy Office Parks REIT - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

28,826.21

28,826.21

28,826.21

28,826.21

28,826.21

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-6,127.29

-4,620.95

-3,768.95

-3,023.39

-2,268.29

Loan funds

Secured loans

8,064.71

9,144.66

9,465.78

7,449.13

8,331.91

Unsecured loans

-

-

-

-

-

Total

30,763.63

33,349.93

34,523.05

33,251.95

34,889.83

Uses of funds

Fixed assets

Gross block

-

-

-

-

-

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

-

-

-

-

Net block

-

-

-

-

-

Capital work-in-progress

-

-

-

-

-

Investments

24,321.21

24,543.99

24,626.09

23,933.35

24,173.95

Net current assets

Current assets, loans & advances

6,468.36

8,824.54

9,927.83

9,375.01

10,765.18

Less : current liabilities & provisions

25.94

18.60

30.87

56.41

49.31

Total net current assets

6,442.42

8,805.94

9,896.96

9,318.60

10,715.88

Miscellaneous expenses not written

-

-

-

-

-

Total

30,763.63

33,349.93

34,523.05

33,251.95

34,889.83

Notes:

Book value of unquoted investments

24,321.21

24,543.99

24,626.09

23,933.35

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

3.09

1.57

1.57

-

840.00

Number of equity sharesoutstanding (Lacs)

9479.00

9479.00

9479.00

9479.00

7716.70