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Empee Distilleries Ltd. - Research Center
532920 EDL Group (Z) BSE data
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Results
Statement
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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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