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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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
Reserves & surplus -72.57 -73.18 -96.44 -84.81 -71.06
Loan funds
Secured loans 21.66 42.46 121.02 109.35 121.41
Unsecured loans - - - - 3.05
Total -30.59 -10.40 57.02 55.74 85.84
Uses of funds
Fixed assets
Gross block 118.57 118.43 117.90 121.89 153.99
Less : revaluation reserve - - - - -
Less : accumulated depreciation 84.00 77.41 70.81 66.09 75.78
Net block 34.57 41.02 47.09 55.80 78.21
Capital work-in-progress 3.07 3.02 3.02 3.02 3.02
Investments 3.74 3.74 3.74 3.85 3.85
Net current assets
Current assets, loans & advances 20.09 35.88 39.24 57.03 57.78
Less : current liabilities & provisions 92.07 94.05 36.07 63.96 57.03
Total net current assets -71.97 -58.18 3.16 -6.93 0.75
Miscellaneous expenses not written - - - - -
Total -30.59 -10.40 57.02 55.74 85.84
Notes:
Book value of unquoted investments 3.74 3.74 3.74 3.85 3.85
Market value of quoted investments - - - - 0.04
Contingent liabilities 1.98 1.93 1.36 1.36 7.86
Number of equity sharesoutstanding (Lacs) 203.24 203.24 203.24 203.24 203.24

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