Enso Secutrack Ltd. - Research Center
532984 ENSOSECUT Group (XD) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Sep ' 11 | Mar ' 11 | Sep ' 10 | Sep ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.16 | 11.16 | 11.16 | 11.16 | 11.16 |
| Share application money | - | - | - | - | 22.86 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 16.47 | 26.70 | 17.48 | 23.57 | 19.57 |
| Loan funds | |||||
| Secured loans | 11.52 | 11.52 | 17.46 | 16.76 | 6.78 |
| Unsecured loans | 62.30 | 62.30 | 56.87 | 55.37 | 0.71 |
| Total | 101.45 | 111.68 | 102.96 | 106.86 | 61.08 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 11.94 | 11.94 | 11.92 | 12.24 | 12.32 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 8.47 | 8.47 | 7.96 | 7.53 | 6.12 |
| Net block | 3.47 | 3.47 | 3.96 | 4.71 | 6.19 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 46.58 | 46.58 | 46.91 | 46.91 | - |
| Net current assets | |||||
| Current assets, loans & advances | 63.62 | 63.62 | 64.35 | 68.77 | 72.95 |
| Less : current liabilities & provisions | 12.23 | 12.23 | 12.26 | 13.52 | 18.06 |
| Total net current assets | 51.39 | 51.39 | 52.09 | 55.25 | 54.89 |
| Miscellaneous expenses not written | - | 10.23 | - | - | - |
| Total | 101.45 | 111.68 | 102.96 | 106.86 | 61.08 |
| Notes: | |||||
| Book value of unquoted investments | 46.58 | 46.58 | 46.91 | 46.91 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 27.64 | 27.38 | 17.64 | 0.30 | 0.07 |
| Number of equity sharesoutstanding (Lacs) | 111.61 | 111.61 | 111.61 | 111.61 | 111.61 |
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