Exelon Infrastructure Ltd. - Research Center
530337 EXELON Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 14 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 07 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6.67 | 6.67 | 6.67 | 4.30 | 5.27 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 9.65 | 6.85 | 6.31 | 2.62 | 0.07 |
| Loan funds | |||||
| Secured loans | 0.14 | 0.51 | - | - | - |
| Unsecured loans | 2.11 | - | - | - | - |
| Total | 18.57 | 14.04 | 12.98 | 6.92 | 5.34 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.93 | 2.57 | 1.86 | 0.05 | 0.04 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.23 | 0.36 | 0.13 | 0.02 | 0.01 |
| Net block | 1.70 | 2.21 | 1.73 | 0.03 | 0.03 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.01 | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 23.03 | 17.95 | 14.20 | 8.89 | 8.57 |
| Less : current liabilities & provisions | 6.17 | 6.13 | 2.95 | 2.00 | 3.27 |
| Total net current assets | 16.87 | 11.82 | 11.25 | 6.89 | 5.30 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 18.57 | 14.04 | 12.98 | 6.92 | 5.34 |
| Notes: | |||||
| Book value of unquoted investments | 0.01 | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 3.00 | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 133.38 | 133.38 | 66.69 | 43.03 | 66.69 |
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