Escorp Asset Management Ltd. - Research Center

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Results

• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Bonus
• Share holding
• Capital structures
• Ratio

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

Sources of funds

Owner's fund

Equity share capital

11.12

11.12

11.12

6.67

6.67

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

55.57

38.20

31.20

27.44

17.99

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

66.69

49.32

42.31

34.11

24.66

Uses of funds

Fixed assets

Gross block

0.02

0.02

-

0.02

0.02

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.02

0.02

-

0.02

0.02

Net block

0.01

-

-

-

-

Capital work-in-progress

-

-

-

-

-

Investments

50.08

36.76

39.09

32.39

25.51

Net current assets

Current assets, loans & advances

20.36

14.96

6.97

4.59

0.50

Less : current liabilities & provisions

3.76

2.40

3.75

2.88

1.35

Total net current assets

16.60

12.56

3.22

1.72

-0.85

Miscellaneous expenses not written

-

-

-

-

-

Total

66.69

49.32

42.31

34.11

24.66

Notes:

Book value of unquoted investments

50.08

36.76

-

-

-

Market value of quoted investments

-

-

39.09

32.39

25.51

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

111.17

111.17

111.17

66.70

66.70