Electrex (India) Ltd. - Research Center
517378 ELEXT Group (P) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 06 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 9.46 | 9.46 | 9.46 | 9.46 | 9.46 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | 21.01 |
| Reserves & surplus | -155.89 | -155.86 | -155.73 | -155.72 | -254.30 |
| Loan funds | |||||
| Secured loans | 102.34 | 102.34 | 102.34 | 102.34 | 180.38 |
| Unsecured loans | - | 44.29 | 44.29 | 44.29 | 56.53 |
| Total | -44.09 | 0.23 | 0.36 | 0.37 | 13.08 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 40.67 | 175.70 | 175.68 | 175.68 | 175.60 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 135.03 | 135.03 | 135.03 | 109.12 |
| Net block | 40.67 | 40.67 | 40.65 | 40.65 | 66.48 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 0.57 | 0.12 | 0.03 | 0.01 | 21.14 |
| Less : current liabilities & provisions | 85.33 | 40.56 | 40.32 | 40.29 | 74.54 |
| Total net current assets | -84.76 | -40.44 | -40.29 | -40.28 | -53.40 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -44.09 | 0.23 | 0.36 | 0.37 | 13.08 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 42.54 | 42.54 | 42.54 | 46.74 |
| Number of equity sharesoutstanding (Lacs) | 94.61 | 94.61 | 94.61 | 94.61 | 94.60 |
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