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Essen Speciality Films Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22
Sources of funds
Owner's fund
Equity share capital 16.00 16.00
Share application money - -
Preference share capital - -
Reserves & surplus 69.62 55.14
Loan funds
Secured loans 6.57 25.83
Unsecured loans - -
Total 92.19 96.97
Uses of funds
Fixed assets
Gross block 79.39 77.27
Less : revaluation reserve - -
Less : accumulated depreciation 35.93 32.89
Net block 43.46 44.39
Capital work-in-progress 0.41 0.22
Investments 0.03 0.36
Net current assets
Current assets, loans & advances 65.80 73.66
Less : current liabilities & provisions 17.52 21.65
Total net current assets 48.29 52.01
Miscellaneous expenses not written - -
Total 92.19 96.97
Notes:
Book value of unquoted investments 0.03 0.36
Market value of quoted investments - -
Contingent liabilities 2.17 2.17
Number of equity sharesoutstanding (Lacs) 160.00 160.00
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