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Enser Communications Ltd. - Research Center

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Statement

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

Equity share capital

0.01 0.01 0.01

Share application money

- - -

Preference share capital

- - -

Reserves & surplus

3.94 2.34 1.56
Loan funds

Secured loans

6.32 3.09 2.77

Unsecured loans

- - -

Total

10.27 5.44 4.34
Uses of funds
Fixed assets

Gross block

7.14 6.29 5.89

Less : revaluation reserve

- - -

Less : accumulated depreciation

5.02 4.84 4.95

Net block

2.11 1.46 0.94

Capital work-in-progress

- - -

Investments

0.01 0.01 0.01
Net current assets

Current assets, loans & advances

11.72 7.24 5.68

Less : current liabilities & provisions

3.57 3.26 2.29

Total net current assets

8.15 3.98 3.39

Miscellaneous expenses not written

- - -

Total

10.27 5.44 4.34
Notes:

Book value of unquoted investments

0.01 0.01 0.01

Market value of quoted investments

- - -

Contingent liabilities

- - -

Number of equity sharesoutstanding (Lacs)

0.10 0.10 0.10
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