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Esaar (India) Ltd. - Research Center

531502 ESARIND Group (XT) 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 20.44 20.44 20.44 20.44 20.44
Share application money - 7.62 - - -
Preference share capital - - - - -
Reserves & surplus 12.67 16.55 21.77 -1.07 -6.10
Loan funds
Secured loans 41.98 106.74 81.42 29.59 25.00
Unsecured loans - - - - -
Total 75.09 151.35 123.63 48.96 39.34
Uses of funds
Fixed assets
Gross block 1.91 2.07 0.27 0.08 0.07
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - 0.07 0.07
Net block 1.91 2.07 0.27 0.01 -
Capital work-in-progress - - - - -
Investments 17.69 17.51 27.68 11.01 18.14
Net current assets
Current assets, loans & advances 86.68 139.01 99.85 48.49 34.40
Less : current liabilities & provisions 31.19 7.24 4.17 10.55 13.19
Total net current assets 55.49 131.77 95.67 37.94 21.20
Miscellaneous expenses not written - - - - -
Total 75.09 151.35 123.63 48.96 39.34
Notes:
Book value of unquoted investments - - - 9.14 11.15
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 204.43 204.43 204.43 204.43 204.43
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