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Ellenbarrie Industrial Gases Ltd. - Research Center
590087 ELLENBARR Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 6.55 6.55 6.55 6.55 6.55
Share application money - - - - -
Preference share capital 10.50 - - - -
Reserves & surplus -25.48 -16.76 16.58 20.18 19.73
Loan funds
Secured loans 157.42 170.82 42.79 77.63 79.93
Unsecured loans 20.89 32.03 96.05 13.82 7.56
Total 169.89 192.64 161.96 118.18 113.77
Uses of funds
Fixed assets
Gross block 237.80 231.99 165.60 140.32 137.72
Less : revaluation reserve 39.11 23.20 - - -
Less : accumulated depreciation 73.20 68.44 62.00 55.17 47.77
Net block 125.49 140.36 103.60 85.15 89.96
Capital work-in-progress 2.88 1.63 23.07 4.33 2.82
Investments - - - - 0.25
Net current assets
Current assets, loans & advances 61.57 73.24 57.99 53.38 43.63
Less : current liabilities & provisions 20.06 22.59 22.71 24.67 22.89
Total net current assets 41.51 50.65 35.29 28.71 20.74
Miscellaneous expenses not written - - - - -
Total 169.89 192.64 161.96 118.18 113.77
Notes:
Book value of unquoted investments - - - - 0.25
Market value of quoted investments - - - - -
Contingent liabilities 9.56 11.64 5.36 8.18 -
Number of equity sharesoutstanding (Lacs) 65.47 65.47 65.47 65.47 65.47
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