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EL Forge Ltd. - Research Center
531144 ELFORGE Group (XT) 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 20.32 20.32 20.32 20.32 20.32
Share application money - - - - -
Preference share capital 12.11 12.11 12.11 12.11 12.11
Reserves & surplus -81.13 -78.82 -74.85 -72.57 -73.18
Loan funds
Secured loans - - 4.69 9.55 30.35
Unsecured loans - - - - -
Total -48.69 -46.39 -37.73 -30.59 -10.40
Uses of funds
Fixed assets
Gross block 122.96 121.98 122.03 118.57 118.43
Less : revaluation reserve - - - - -
Less : accumulated depreciation 99.48 95.41 90.04 84.00 77.41
Net block 23.47 26.56 31.99 34.57 41.02
Capital work-in-progress - - - 3.07 3.02
Investments - - - 3.74 3.74
Net current assets
Current assets, loans & advances 13.64 10.35 8.48 20.09 35.88
Less : current liabilities & provisions 85.81 83.29 78.20 92.07 94.05
Total net current assets -72.17 -72.95 -69.72 -71.97 -58.18
Miscellaneous expenses not written - - - - -
Total -48.69 -46.39 -37.73 -30.59 -10.40
Notes:
Book value of unquoted investments - - - 3.74 3.74
Market value of quoted investments - - - - -
Contingent liabilities 1.47 1.47 1.88 1.98 1.93
Number of equity sharesoutstanding (Lacs) 203.24 203.24 203.24 203.24 203.24
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