Encompass Design India Ltd. - Research Center

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Results

Statement

• Balance sheet

More

Mar ' 25	Mar ' 24	Mar ' 23

Sources of funds

Owner's fund

Equity share capital

0.39

0.30

0.26

Share application money

-

-

-

Preference share capital

-

0.01

0.05

Reserves & surplus

32.19

10.07

3.19

Loan funds

Secured loans

14.26

8.05

7.47

Unsecured loans

-

-

-

Total

46.84

18.43

10.97

Uses of funds

Fixed assets

Gross block

19.42

11.45

6.56

Less : revaluation reserve

-

-

-

Less : accumulated depreciation

0.89

0.54

0.28

Net block

18.53

10.91

6.28

Capital work-in-progress

-

-

-

Investments

-

-

-

Net current assets

Current assets, loans & advances

34.91

12.29

17.64

Less : current liabilities & provisions

6.61

4.76

12.96

Total net current assets

28.30

7.52

4.69

Miscellaneous expenses not written

-

-

-

Total

46.84

18.43

10.97

Notes:

Book value of unquoted investments

-

-

-

Market value of quoted investments

-

-

-

Contingent liabilities

0.02

-

-

Number of equity sharesoutstanding (Lacs)

3.90

2.96

2.63