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Ennore Coke Ltd. - Research Center
512369 ENNORE Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Sources of funds
Owner's fund
Equity share capital 15.50 15.50 15.50 15.50 15.50
Share application money - - - - -
Preference share capital 100.00 100.00 100.00 100.00 -
Reserves & surplus -201.01 -167.40 -94.27 -40.51 -4.39
Loan funds
Secured loans 99.48 103.45 70.37 63.59 35.02
Unsecured loans 137.07 136.94 146.27 218.02 344.90
Total 151.04 188.49 237.87 356.60 391.03
Uses of funds
Fixed assets
Gross block 150.46 150.82 150.74 147.44 145.45
Less : revaluation reserve - - - - -
Less : accumulated depreciation 95.40 86.57 73.74 60.78 45.89
Net block 55.06 64.24 77.00 86.67 99.55
Capital work-in-progress 4.99 4.99 4.07 1.24 0.21
Investments - - - - -
Net current assets
Current assets, loans & advances 129.63 207.97 301.41 750.45 714.29
Less : current liabilities & provisions 38.64 88.71 144.61 481.77 423.03
Total net current assets 90.99 119.26 156.80 268.69 291.27
Miscellaneous expenses not written - - - - -
Total 151.04 188.49 237.87 356.60 391.03
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 477.74 368.61 320.02 298.82 294.35
Number of equity sharesoutstanding (Lacs) 155.00 155.00 155.00 155.00 155.00
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