Escorp Asset Management Ltd. - Research Center
540455 ESCORP Group (MT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.12 | 6.67 | 6.67 | 6.67 | 6.67 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 31.20 | 27.44 | 17.99 | 8.65 | 8.73 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 42.31 | 34.11 | 24.66 | 15.32 | 15.40 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | 0.02 | 0.02 | 0.02 | 0.02 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 0.02 | 0.02 | 0.01 | 0.01 |
| Net block | - | - | - | - | 0.01 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 39.09 | 32.39 | 25.51 | 15.59 | 15.26 |
| Net current assets | |||||
| Current assets, loans & advances | 6.97 | 4.59 | 0.50 | 0.52 | 0.46 |
| Less : current liabilities & provisions | 3.75 | 2.88 | 1.35 | 0.79 | 0.32 |
| Total net current assets | 3.22 | 1.72 | -0.85 | -0.27 | 0.14 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 42.31 | 34.11 | 24.66 | 15.32 | 15.40 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | 39.09 | 32.39 | 25.51 | 15.59 | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 111.17 | 66.70 | 66.70 | 66.70 | 66.70 |
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