Empee Distilleries Ltd. - Research Center
532920 EDL Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 20.18 | 20.18 | 20.18 | 19.01 | 19.01 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 151.48 | 218.71 | 295.60 | 269.76 | 266.83 |
| Loan funds | |||||
| Secured loans | 154.92 | 125.11 | 129.11 | 92.09 | 108.80 |
| Unsecured loans | - | 7.47 | 18.40 | 9.87 | 12.93 |
| Total | 326.58 | 371.46 | 463.28 | 390.73 | 407.56 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 300.63 | 318.12 | 316.80 | 245.39 | 246.04 |
| Less : revaluation reserve | - | - | - | 15.93 | 16.13 |
| Less : accumulated depreciation | - | 10.32 | 2.75 | 66.82 | 53.64 |
| Net block | 300.63 | 307.80 | 314.04 | 162.64 | 176.27 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 184.61 | 184.65 | 184.65 | 279.97 | 279.97 |
| Net current assets | |||||
| Current assets, loans & advances | 156.51 | 220.27 | 212.99 | 203.67 | 156.46 |
| Less : current liabilities & provisions | 315.18 | 341.27 | 248.40 | 255.55 | 205.14 |
| Total net current assets | -158.67 | -121.00 | -35.41 | -51.88 | -48.68 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 326.58 | 371.46 | 463.28 | 390.73 | 407.56 |
| Notes: | |||||
| Book value of unquoted investments | 184.61 | 182.96 | 182.96 | 138.00 | 138.00 |
| Market value of quoted investments | - | - | - | 17.26 | 8.44 |
| Contingent liabilities | 56.17 | 54.68 | 23.11 | 14.02 | 7.15 |
| Number of equity sharesoutstanding (Lacs) | 201.76 | 201.76 | 201.76 | 190.09 | 190.09 |
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