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Integra Essentia Ltd. - Research Center

535958 ESSENTIA Group (T) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

45.70 10.90 10.90 10.90 10.90

Share application money

- - - - -

Preference share capital

0.03 0.03 0.03 0.03 0.03

Reserves & surplus

29.64 -40.01 -41.10 -40.49 -27.09
Loan funds

Secured loans

- - - - -

Unsecured loans

28.45 28.72 28.59 28.45 34.55

Total

103.82 -0.36 -1.58 -1.12 18.38
Uses of funds
Fixed assets

Gross block

40.06 0.01 - 0.18 19.50

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.03 - - - -

Net block

40.04 0.01 - 0.18 19.50

Capital work-in-progress

- - - - -

Investments

19.92 - - - -
Net current assets

Current assets, loans & advances

100.95 16.88 0.16 0.17 0.17

Less : current liabilities & provisions

57.08 17.25 1.74 1.47 1.29

Total net current assets

43.87 -0.37 -1.58 -1.30 -1.12

Miscellaneous expenses not written

- - - - -

Total

103.82 -0.36 -1.58 -1.12 18.38
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

0.74 0.74 0.74 - -

Number of equity sharesoutstanding (Lacs)

4570.33 1089.97 363.32 363.32 363.32
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