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Enterprise International Ltd. - Research Center

526574 ENTRINT Group (X) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 2.99 2.99 2.99 2.99 2.99
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 10.77 7.47 7.37 7.23 6.53
Loan funds
Secured loans - - 0.84 - 0.08
Unsecured loans - - - - -
Total 13.77 10.47 11.20 10.22 9.61
Uses of funds
Fixed assets
Gross block 1.34 1.76 1.76 1.99 2.23
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.42 0.89 0.83 0.89 0.92
Net block 0.92 0.86 0.93 1.10 1.31
Capital work-in-progress - - - - -
Investments 6.64 0.19 0.81 0.46 0.46
Net current assets
Current assets, loans & advances 7.50 9.53 9.90 9.14 8.78
Less : current liabilities & provisions 1.29 0.12 0.44 0.47 0.94
Total net current assets 6.21 9.41 9.46 8.67 7.84
Miscellaneous expenses not written - - - - -
Total 13.77 10.47 11.20 10.22 9.61
Notes:
Book value of unquoted investments - 0.06 - - -
Market value of quoted investments 0.30 0.04 - - -
Contingent liabilities - - - - 0.27
Number of equity sharesoutstanding (Lacs) 29.85 29.85 29.85 29.85 29.85
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