Essar Shipping Ltd. - Research Center
533704 ESSARSHPNG Group (T) 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 | 206.98 | 206.98 | 206.98 | 206.98 | 206.98 |
| Share application money | 0.61 | 0.61 | 0.61 | 0.61 | 0.61 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -1,811.06 | -3,503.92 | -3,254.19 | -2,956.51 | -8.87 |
| Loan funds | |||||
| Secured loans | 1,935.87 | 2,511.54 | 1,853.58 | 1,978.36 | 2,261.63 |
| Unsecured loans | - | - | - | - | - |
| Total | 332.40 | -784.79 | -1,193.02 | -770.56 | 2,460.35 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 87.96 | 84.18 | 1,299.35 | 1,241.50 | 1,231.26 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 84.27 | 84.04 | 611.77 | 499.23 | 388.88 |
| Net block | 3.69 | 0.14 | 687.58 | 742.27 | 842.38 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 37.48 | 37.38 | 258.89 | 252.66 | 3,017.38 |
| Net current assets | |||||
| Current assets, loans & advances | 340.36 | 363.77 | 530.69 | 592.48 | 636.84 |
| Less : current liabilities & provisions | 49.13 | 1,186.08 | 2,670.18 | 2,357.97 | 2,036.25 |
| Total net current assets | 291.23 | -822.31 | -2,139.49 | -1,765.49 | -1,399.41 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 332.40 | -784.79 | -1,193.02 | -770.56 | 2,460.35 |
| Notes: | |||||
| Book value of unquoted investments | 35.77 | 35.77 | 252.66 | 252.66 | 3,017.37 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 878.49 | 1,132.75 | 1,249.66 | 1,325.32 | 1,810.50 |
| Number of equity sharesoutstanding (Lacs) | 2069.76 | 2069.76 | 2069.76 | 2069.76 | 2069.76 |
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