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IL&FS Engineering & Construction Company Ltd. - Research Center
532907 IL&FSENGG Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 131.12 131.12 131.12 131.12 131.12
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -3,310.87 -3,233.42 -3,109.01 -2,722.49 -2,437.56
Loan funds
Secured loans 2,668.21 2,668.54 2,668.83 654.53 656.69
Unsecured loans - - - - -
Total -511.54 -433.76 -309.06 -1,936.84 -1,649.75
Uses of funds
Fixed assets
Gross block 94.13 116.81 113.92 236.56 235.47
Less : revaluation reserve - - - - -
Less : accumulated depreciation 60.94 74.78 64.97 164.43 146.30
Net block 33.19 42.03 48.95 72.13 89.17
Capital work-in-progress - - - - -
Investments 12.03 47.47 43.14 39.42 36.07
Net current assets
Current assets, loans & advances 1,647.45 1,734.59 1,821.98 2,325.20 2,741.67
Less : current liabilities & provisions 2,204.21 2,257.85 2,223.13 4,373.59 4,516.66
Total net current assets -556.76 -523.26 -401.15 -2,048.39 -1,774.99
Miscellaneous expenses not written - - - - -
Total -511.54 -433.76 -309.06 -1,936.84 -1,649.75
Notes:
Book value of unquoted investments 12.03 47.47 43.14 39.42 36.07
Market value of quoted investments - - - - -
Contingent liabilities 447.84 1,512.84 1,839.74 1,905.21 2,023.71
Number of equity sharesoutstanding (Lacs) 1311.21 1311.21 1311.21 1311.21 1311.21
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