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Elgi Rubber Company Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 5.01 5.01 5.01 5.01 5.01
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 259.31 254.00 253.53 252.62 258.04
Loan funds
Secured loans 103.70 99.63 83.87 109.87 60.61
Unsecured loans 0.50 18.42 32.47 - 6.30
Total 368.51 377.05 374.87 367.50 329.95
Uses of funds
Fixed assets
Gross block 94.87 97.51 98.19 88.02 174.86
Less : revaluation reserve - - - - -
Less : accumulated depreciation 26.19 20.87 13.98 7.04 84.83
Net block 68.68 76.63 84.20 80.98 90.04
Capital work-in-progress 10.95 9.60 7.45 12.52 21.03
Investments 49.98 54.42 56.79 55.46 48.93
Net current assets
Current assets, loans & advances 270.42 266.53 250.67 240.14 190.69
Less : current liabilities & provisions 31.51 30.13 24.24 21.61 20.74
Total net current assets 238.91 236.40 226.43 218.53 169.95
Miscellaneous expenses not written - - - - -
Total 368.51 377.05 374.87 367.50 329.95
Notes:
Book value of unquoted investments 39.76 46.25 48.25 48.31 48.43
Market value of quoted investments 86.01 8.17 8.48 7.15 4.34
Contingent liabilities - 52.25 64.93 15.83 17.64
Number of equity sharesoutstanding (Lacs) 500.50 500.50 500.50 500.50 500.50

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