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502223 XCLGLASS Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 7.13 | 7.13 | 7.13 | 7.13 | 7.13 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -79.48 | -83.14 | -51.73 | -46.40 | -45.44 |
| Loan funds | |||||
| Secured loans | 68.63 | 68.84 | 68.24 | - | - |
| Unsecured loans | - | - | - | 67.48 | 66.76 |
| Total | -3.72 | -7.17 | 23.64 | 28.21 | 28.45 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 76.36 | 76.36 | 76.51 | 76.51 | 76.51 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 63.23 | 56.78 | 25.27 | 25.27 | 25.27 |
| Net block | 13.12 | 19.58 | 51.23 | 51.23 | 51.23 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.09 | 0.12 | 0.10 | 0.01 | 0.01 |
| Net current assets | |||||
| Current assets, loans & advances | 13.25 | 19.78 | 19.58 | 24.52 | 24.89 |
| Less : current liabilities & provisions | 30.19 | 46.65 | 47.28 | 47.54 | 47.68 |
| Total net current assets | -16.93 | -26.87 | -27.70 | -23.03 | -22.79 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -3.72 | -7.17 | 23.64 | 28.21 | 28.45 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | 0.09 | 0.10 |
| Contingent liabilities | 8.87 | 8.87 | 8.87 | 8.87 | 3.90 |
| Number of equity sharesoutstanding (Lacs) | 712.60 | 712.60 | 712.60 | 712.60 | 712.60 |
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DISCLAIMER: All financials are on standalone basis