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Greenearth Resources and Projects Ltd. - Research Center

533016 AUSTRAL Group (XT) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund

Equity share capital

29.03 29.03 29.03 29.03 29.03

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-299.92 -291.31 -284.94 -297.75 -278.51
Loan funds

Secured loans

272.47 272.46 272.45 272.50 272.12

Unsecured loans

- - - - -

Total

1.58 10.18 16.54 3.79 22.64
Uses of funds
Fixed assets

Gross block

237.15 237.15 237.15 237.15 216.66

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

210.56 206.38 200.01 189.81 151.84

Net block

26.59 30.77 37.14 47.34 64.81

Capital work-in-progress

7.16 7.16 7.16 7.16 7.16

Investments

- - 0.06 0.06 0.06
Net current assets

Current assets, loans & advances

24.45 28.42 28.35 28.67 24.80

Less : current liabilities & provisions

56.62 56.18 56.17 79.44 74.20

Total net current assets

-32.17 -27.76 -27.82 -50.78 -49.40

Miscellaneous expenses not written

- - - - -

Total

1.58 10.18 16.54 3.79 22.64
Notes:

Book value of unquoted investments

- - 0.06 0.06 0.06

Market value of quoted investments

- - - - -

Contingent liabilities

389.03 389.03 389.03 389.03 389.03

Number of equity sharesoutstanding (Lacs)

2902.96 2902.96 2902.96 2902.96 2902.96
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