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Entegra Ltd. - Research Center
532287 ENTEGRA Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 19 Mar ' 18 Mar ' 15 Mar ' 14 Mar ' 13
Sources of funds
Owner's fund
Equity share capital 317.15 317.15 317.15 317.15 317.15
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -123.73 -123.32 -121.87 -117.76 -66.08
Loan funds
Secured loans 269.50 269.50 269.50 275.00 275.00
Unsecured loans 91.80 91.80 82.42 80.35 78.48
Total 554.72 555.13 547.20 554.74 604.55
Uses of funds
Fixed assets
Gross block 0.35 0.35 0.40 0.50 0.59
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.31 0.30 0.31 0.21 0.18
Net block 0.04 0.05 0.09 0.29 0.42
Capital work-in-progress - - - - -
Investments 616.35 616.35 616.35 617.95 618.15
Net current assets
Current assets, loans & advances 97.07 99.28 99.19 99.33 99.91
Less : current liabilities & provisions 158.74 160.55 168.43 162.82 113.92
Total net current assets -61.67 -61.27 -69.24 -63.50 -14.01
Miscellaneous expenses not written - - - - -
Total 554.72 555.13 547.20 554.74 604.55
Notes:
Book value of unquoted investments 616.35 616.35 616.35 616.35 616.35
Market value of quoted investments - - - - -
Contingent liabilities 1,933.00 1,933.00 1,933.17 1,933.17 1,933.17
Number of equity sharesoutstanding (Lacs) 3171.53 3171.53 3171.53 3171.53 3171.53

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