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Elegant Marbles & Grani Industries Ltd. - Research Center

526705 ELEMARB Group (X) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund
Equity share capital 2.96 2.96 3.66 3.66 3.66
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 142.28 126.47 102.30 101.84 87.76
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 145.24 129.43 105.96 105.50 91.42
Uses of funds
Fixed assets
Gross block 14.67 9.28 6.58 7.04 5.62
Less : revaluation reserve - - - - -
Less : accumulated depreciation 5.47 4.44 4.63 4.90 4.76
Net block 9.20 4.84 1.95 2.14 0.85
Capital work-in-progress - - - - -
Investments 101.62 98.49 83.99 76.90 68.09
Net current assets
Current assets, loans & advances 40.22 31.38 27.43 29.64 25.13
Less : current liabilities & provisions 5.80 5.27 7.41 3.17 2.65
Total net current assets 34.42 26.11 20.02 26.46 22.48
Miscellaneous expenses not written - - - - -
Total 145.24 129.43 105.96 105.50 91.42
Notes:
Book value of unquoted investments 6.57 7.46 7.54 8.81 10.01
Market value of quoted investments 95.05 91.03 76.45 68.09 58.08
Contingent liabilities - 0.05 0.05 0.42 0.42
Number of equity sharesoutstanding (Lacs) 29.63 29.63 36.60 36.60 36.60
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