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Ester Industries Ltd. - Research Center
500136 ESTER Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 41.70 41.70 41.70 41.70 41.70
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 586.77 474.91 366.44 271.95 240.79
Loan funds
Secured loans 319.42 172.53 132.47 224.69 260.50
Unsecured loans - - - 4.45 3.93
Total 947.88 689.14 540.60 542.78 546.92
Uses of funds
Fixed assets
Gross block 551.49 505.64 462.43 457.88 451.85
Less : revaluation reserve - - - - -
Less : accumulated depreciation 163.01 128.96 98.74 71.27 53.31
Net block 388.48 376.68 363.69 386.61 398.54
Capital work-in-progress 18.91 21.95 22.69 3.26 1.27
Investments 180.68 97.68 0.23 0.17 0.27
Net current assets
Current assets, loans & advances 513.31 367.22 304.46 275.35 303.98
Less : current liabilities & provisions 153.50 174.38 150.47 122.61 157.14
Total net current assets 359.81 192.84 153.99 152.74 146.84
Miscellaneous expenses not written - - - - -
Total 947.88 689.14 540.60 542.78 546.92
Notes:
Book value of unquoted investments 180.68 - - - -
Market value of quoted investments - - 0.23 0.17 0.27
Contingent liabilities 482.22 117.62 140.74 28.53 59.18
Number of equity sharesoutstanding (Lacs) 833.94 833.94 833.94 833.94 833.94

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