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Extol Commercial Ltd. - Research Center

512163 EXTCO Group (ZP) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 15 Mar ' 14 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund

Equity share capital

0.72 0.72 0.72 0.72 0.72

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-0.69 -0.68 -0.07 -0.02 -0.03
Loan funds

Secured loans

- - - - -

Unsecured loans

0.02 - - - -

Total

0.04 0.05 0.65 0.70 0.69
Uses of funds
Fixed assets

Gross block

- - - - -

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - - - -

Net block

- - - - -

Capital work-in-progress

- - - - -

Investments

- - - - 0.10
Net current assets

Current assets, loans & advances

0.09 0.10 0.70 0.73 0.60

Less : current liabilities & provisions

0.05 0.05 0.05 0.03 0.01

Total net current assets

0.04 0.05 0.65 0.70 0.59

Miscellaneous expenses not written

- - - - -

Total

0.04 0.05 0.65 0.70 0.69
Notes:

Book value of unquoted investments

- - - - 0.10

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

7.20 7.20 7.20 7.20 7.20
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