EL Forge Ltd. - Research Center
531144 ELFORGE Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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