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Greenearth Resources and Projects Ltd. - Research Center
533016 AUSTRAL Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund
Equity share capital 29.03 29.03 29.03 29.03 29.03
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -299.92 -291.31 -284.94 -297.75 -278.51
Loan funds
Secured loans 272.47 272.46 272.45 272.50 272.12
Unsecured loans - - - - -
Total 1.58 10.18 16.54 3.79 22.64
Uses of funds
Fixed assets
Gross block 237.15 237.15 237.15 237.15 216.66
Less : revaluation reserve - - - - -
Less : accumulated depreciation 210.56 206.38 200.01 189.81 151.84
Net block 26.59 30.77 37.14 47.34 64.81
Capital work-in-progress 7.16 7.16 7.16 7.16 7.16
Investments - - 0.06 0.06 0.06
Net current assets
Current assets, loans & advances 24.45 28.42 28.35 28.67 24.80
Less : current liabilities & provisions 56.62 56.18 56.17 79.44 74.20
Total net current assets -32.17 -27.76 -27.82 -50.78 -49.40
Miscellaneous expenses not written - - - - -
Total 1.58 10.18 16.54 3.79 22.64
Notes:
Book value of unquoted investments - - 0.06 0.06 0.06
Market value of quoted investments - - - - -
Contingent liabilities 389.03 389.03 389.03 389.03 389.03
Number of equity sharesoutstanding (Lacs) 2902.96 2902.96 2902.96 2902.96 2902.96

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