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EL Forge Ltd. - Research Center

531144 ELFORGE Group (X) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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
Reserves & surplus 2.16 -81.13 -78.82 -74.85 -72.57
Loan funds
Secured loans - - - 4.69 9.55
Unsecured loans - - - - -
Total 22.48 -48.69 -46.39 -37.73 -30.59
Uses of funds
Fixed assets
Gross block 122.81 122.96 121.98 122.03 118.57
Less : revaluation reserve - - - - -
Less : accumulated depreciation 100.81 99.48 95.41 90.04 84.00
Net block 22.01 23.47 26.56 31.99 34.57
Capital work-in-progress - - - - 3.07
Investments - - - - 3.74
Net current assets
Current assets, loans & advances 15.95 13.64 10.35 8.48 20.09
Less : current liabilities & provisions 15.48 85.81 83.29 78.20 92.07
Total net current assets 0.47 -72.17 -72.95 -69.72 -71.97
Miscellaneous expenses not written - - - - -
Total 22.48 -48.69 -46.39 -37.73 -30.59
Notes:
Book value of unquoted investments - - - - 3.74
Market value of quoted investments - - - - -
Contingent liabilities 1.47 1.47 1.47 1.88 1.98
Number of equity sharesoutstanding (Lacs) 203.24 203.24 203.24 203.24 203.24
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