Ellora Paper Mills Ltd. - Research Center
502374 ELLOPAP Group (XD) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 2.00 | 2.00 | 2.00 | 2.00 | 1.99 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -5.80 | -5.19 | -4.12 | -1.87 | -1.83 |
| Loan funds | |||||
| Secured loans | 3.64 | 6.88 | 5.95 | 6.73 | 6.48 |
| Unsecured loans | - | - | - | - | - |
| Total | -0.16 | 3.70 | 3.84 | 6.87 | 6.65 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 5.68 | 6.05 | 6.03 | 7.02 | 8.19 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2.62 | 2.36 | 1.88 | 1.33 | 0.73 |
| Net block | 3.06 | 3.68 | 4.15 | 5.69 | 7.45 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | 0.01 |
| Net current assets | |||||
| Current assets, loans & advances | 0.45 | 3.33 | 3.06 | 8.96 | 8.72 |
| Less : current liabilities & provisions | 3.67 | 3.32 | 3.38 | 7.78 | 9.53 |
| Total net current assets | -3.23 | 0.01 | -0.32 | 1.18 | -0.81 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -0.16 | 3.70 | 3.84 | 6.87 | 6.65 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 0.01 |
| Market value of quoted investments | - | - | - | - | 0.01 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
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