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Everest Organics Ltd. - Research Center
524790 EVERESTO Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 37.84 38.21 38.80 38.58 26.20
Loan funds
Secured loans 57.79 51.05 38.78 19.92 15.19
Unsecured loans - - - - -
Total 103.63 97.26 85.58 66.50 49.39
Uses of funds
Fixed assets
Gross block 104.46 103.32 91.41 82.21 74.31
Less : revaluation reserve - - - - -
Less : accumulated depreciation 52.13 46.76 42.44 38.64 35.27
Net block 52.33 56.57 48.97 43.57 39.04
Capital work-in-progress 21.02 9.49 8.03 0.08 1.13
Investments 0.08 0.08 0.08 0.08 0.08
Net current assets
Current assets, loans & advances 153.29 135.71 120.92 91.65 80.04
Less : current liabilities & provisions 123.09 104.59 92.42 68.88 70.90
Total net current assets 30.19 31.12 28.49 22.77 9.14
Miscellaneous expenses not written - - - - -
Total 103.63 97.26 85.58 66.50 49.39
Notes:
Book value of unquoted investments 0.08 0.08 0.08 0.08 0.08
Market value of quoted investments - - 0.05 - -
Contingent liabilities 4.95 4.91 5.24 5.55 5.45
Number of equity sharesoutstanding (Lacs) 80.00 80.00 80.00 80.00 80.00
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