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E.Star Infotech Ltd. - Research Center
532417 ESTAR Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 07 Mar ' 06 Mar ' 05 Mar ' 04 Mar ' 03
Sources of funds
Owner's fund
Equity share capital 9.95 9.95 9.95 9.95 9.86
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 20.16 19.43 17.52 13.96 11.26
Loan funds
Secured loans 1.69 1.69 1.19 - -
Unsecured loans - - - - -
Total 31.79 31.06 28.66 23.90 21.12
Uses of funds
Fixed assets
Gross block 9.75 6.65 9.29 9.29 9.17
Less : revaluation reserve - - - - -
Less : accumulated depreciation 5.01 3.55 5.01 3.62 2.14
Net block 4.74 3.10 4.28 5.67 7.03
Capital work-in-progress 3.69 6.79 6.84 6.84 6.84
Investments - - - - -
Net current assets
Current assets, loans & advances 25.67 23.45 19.78 16.77 14.70
Less : current liabilities & provisions 2.32 2.28 2.24 5.46 7.66
Total net current assets 23.36 21.17 17.54 11.31 7.04
Miscellaneous expenses not written - - - 0.08 0.21
Total 31.79 31.06 28.66 23.90 21.12
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 500.00 500.00 497.50 500.00 500.00

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