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EL Forge Ltd. - Research Center
531144 ELFORGE Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14
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 10.88 12.11 12.11 12.11
Reserves & surplus -96.44 -84.81 -71.06 -54.99 -36.52
Loan funds
Secured loans 121.02 109.35 121.41 125.92 102.96
Unsecured loans - - 3.05 4.68 6.18
Total 57.02 55.74 85.84 108.05 105.07
Uses of funds
Fixed assets
Gross block 117.90 121.89 153.99 159.25 159.03
Less : revaluation reserve - - - - -
Less : accumulated depreciation 70.81 66.09 75.78 69.47 59.03
Net block 47.09 55.80 78.21 89.77 100.00
Capital work-in-progress 3.02 3.02 3.02 3.04 3.04
Investments 3.74 3.85 3.85 3.93 3.93
Net current assets
Current assets, loans & advances 39.24 57.03 57.78 61.64 73.87
Less : current liabilities & provisions 36.07 63.96 57.03 50.34 75.77
Total net current assets 3.16 -6.93 0.75 11.30 -1.90
Miscellaneous expenses not written - - - - -
Total 57.02 55.74 85.84 108.05 105.07
Notes:
Book value of unquoted investments 3.74 3.85 3.85 3.93 3.93
Market value of quoted investments - - 0.04 0.04 0.02
Contingent liabilities 1.36 1.36 7.86 7.82 -
Number of equity sharesoutstanding (Lacs) 203.24 203.24 203.24 203.24 203.24

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