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Extol Commercial Ltd. - Research Center
512163 EXTCO Group (ZP) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 15 Mar ' 14 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 0.72 0.72 0.72 0.72 0.72
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -0.69 -0.68 -0.07 -0.02 -0.03
Loan funds
Secured loans - - - - -
Unsecured loans 0.02 - - - -
Total 0.04 0.05 0.65 0.70 0.69
Uses of funds
Fixed assets
Gross block - - - - -
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - -
Net block - - - - -
Capital work-in-progress - - - - -
Investments - - - - 0.10
Net current assets
Current assets, loans & advances 0.09 0.10 0.70 0.73 0.60
Less : current liabilities & provisions 0.05 0.05 0.05 0.03 0.01
Total net current assets 0.04 0.05 0.65 0.70 0.59
Miscellaneous expenses not written - - - - -
Total 0.04 0.05 0.65 0.70 0.69
Notes:
Book value of unquoted investments - - - - 0.10
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 7.20 7.20 7.20 7.20 7.20
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