Essen Speciality Films Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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