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Everest Organics Ltd. - Research Center
524790 EVERESTO Group (X) 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 8.00 8.00 8.00 8.00 8.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 38.80 38.58 26.20 17.98 10.68
Loan funds
Secured loans 38.78 19.92 15.19 18.83 19.00
Unsecured loans - - - - -
Total 85.58 66.50 49.39 44.81 37.68
Uses of funds
Fixed assets
Gross block 91.41 82.21 74.31 73.40 65.87
Less : revaluation reserve - - - - -
Less : accumulated depreciation 42.44 38.64 35.27 34.91 32.07
Net block 48.97 43.57 39.04 38.50 33.80
Capital work-in-progress 8.03 0.08 1.13 0.21 0.54
Investments 0.08 0.08 0.08 0.08 0.08
Net current assets
Current assets, loans & advances 120.92 91.65 80.04 68.48 59.86
Less : current liabilities & provisions 92.42 68.88 70.90 62.47 56.60
Total net current assets 28.49 22.77 9.14 6.02 3.26
Miscellaneous expenses not written - - - - -
Total 85.58 66.50 49.39 44.81 37.68
Notes:
Book value of unquoted investments 0.08 0.08 0.08 - 0.08
Market value of quoted investments 0.05 - - - -
Contingent liabilities 5.24 5.55 5.45 4.35 5.34
Number of equity sharesoutstanding (Lacs) 80.00 80.00 80.00 80.00 80.00

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