Exedy India Ltd. - Research Center
505923 EXEDYIND Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 15 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6.01 | 6.01 | 6.01 | 6.01 | 4.03 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -42.58 | -21.20 | 10.09 | 16.56 | 7.36 |
| Loan funds | |||||
| Secured loans | 17.60 | 18.03 | 26.27 | 29.53 | 33.33 |
| Unsecured loans | 27.01 | 40.14 | 50.22 | 32.82 | 35.44 |
| Total | 8.04 | 42.98 | 92.59 | 84.92 | 80.16 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 178.37 | 136.93 | 121.71 | 112.54 | 107.53 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 104.66 | 77.35 | 68.19 | 60.20 | 53.13 |
| Net block | 73.71 | 59.58 | 53.52 | 52.34 | 54.40 |
| Capital work-in-progress | - | 7.04 | 5.99 | 5.31 | 5.63 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 93.98 | 84.09 | 106.22 | 78.43 | 61.18 |
| Less : current liabilities & provisions | 159.65 | 107.73 | 73.14 | 51.16 | 41.04 |
| Total net current assets | -65.68 | -23.64 | 33.08 | 27.26 | 20.14 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 8.04 | 42.98 | 92.59 | 84.92 | 80.16 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 12.18 | 7.90 | 1.87 | 3.78 | 5.70 |
| Number of equity sharesoutstanding (Lacs) | 60.07 | 60.07 | 60.07 | 60.07 | 40.31 |
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