ISGEC Heavy Engineering Ltd. - Research Center
533033 ISGEC Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 7.35 | 7.35 | 7.35 | 7.35 | 7.35 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,463.16 | 1,339.82 | 1,215.49 | 1,118.15 | 949.75 |
| Loan funds | |||||
| Secured loans | 340.96 | 74.71 | 82.27 | 89.56 | 201.51 |
| Unsecured loans | 12.62 | - | - | 20.00 | 95.00 |
| Total | 1,824.10 | 1,421.88 | 1,305.11 | 1,235.06 | 1,253.62 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 786.53 | 1,052.78 | 951.94 | 913.67 | 860.39 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 267.92 | 545.30 | 496.46 | 449.30 | 400.27 |
| Net block | 518.61 | 507.48 | 455.48 | 464.37 | 460.13 |
| Capital work-in-progress | 7.66 | 11.23 | 29.28 | 15.36 | 10.35 |
| Investments | 251.29 | 324.70 | 508.82 | 831.27 | 693.06 |
| Net current assets | |||||
| Current assets, loans & advances | 3,655.73 | 3,418.14 | 2,335.21 | 2,053.35 | 2,242.95 |
| Less : current liabilities & provisions | 2,609.18 | 2,839.67 | 2,023.67 | 2,129.28 | 2,152.87 |
| Total net current assets | 1,046.55 | 578.47 | 311.54 | -75.94 | 90.08 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,824.10 | 1,421.88 | 1,305.11 | 1,235.06 | 1,253.62 |
| Notes: | |||||
| Book value of unquoted investments | 251.29 | 297.29 | 412.04 | 672.19 | 602.00 |
| Market value of quoted investments | - | 27.41 | - | 125.66 | 70.49 |
| Contingent liabilities | 191.30 | 818.34 | 815.82 | 473.36 | 363.65 |
| Number of equity sharesoutstanding (Lacs) | 735.30 | 735.30 | 73.53 | 73.53 | 73.53 |
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