ELF Trading & Chemicals Manufacturing Ltd. - Research Center
504387 ELFTRDG Group (P) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 7.82 | 6.45 | 5.23 | 4.34 | 3.56 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 8.01 | 6.64 | 5.42 | 4.53 | 3.74 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.77 | 2.76 | 2.82 | 2.81 | 2.80 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.27 | 1.14 | 1.01 | 0.90 | 0.78 |
| Net block | 1.49 | 1.62 | 1.81 | 1.92 | 2.02 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 4.00 | 1.40 | 3.38 | 1.39 | 1.39 |
| Net current assets | |||||
| Current assets, loans & advances | 2.94 | 3.68 | 0.29 | 1.28 | 0.39 |
| Less : current liabilities & provisions | 0.42 | 0.06 | 0.06 | 0.06 | 0.06 |
| Total net current assets | 2.52 | 3.62 | 0.23 | 1.22 | 0.33 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 8.01 | 6.64 | 5.42 | 4.53 | 3.74 |
| Notes: | |||||
| Book value of unquoted investments | 0.14 | 0.14 | 0.13 | 0.14 | 0.14 |
| Market value of quoted investments | 187.45 | 172.36 | 116.33 | 104.57 | 69.15 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 1.87 | 1.87 | 1.87 | 1.87 | 1.87 |
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