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Integra Essentia Ltd. - Research Center

535958 ESSENTIA Group (B) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 91.41 45.70 10.90 10.90 10.90
Share application money - - - - -
Preference share capital 0.03 0.03 0.03 0.03 0.03
Reserves & surplus 25.50 29.64 -40.01 -41.10 -40.49
Loan funds
Secured loans 7.35 - - - -
Unsecured loans - 28.45 28.72 28.59 28.45
Total 124.28 103.82 -0.36 -1.58 -1.12
Uses of funds
Fixed assets
Gross block 37.79 40.06 0.01 - 0.18
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.03 - - -
Net block 37.79 40.04 0.01 - 0.18
Capital work-in-progress - - - - -
Investments 35.63 19.92 - - -
Net current assets
Current assets, loans & advances 128.03 100.95 16.88 0.16 0.17
Less : current liabilities & provisions 77.18 57.08 17.25 1.74 1.47
Total net current assets 50.86 43.87 -0.37 -1.58 -1.30
Miscellaneous expenses not written - - - - -
Total 124.28 103.82 -0.36 -1.58 -1.12
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 0.74 0.74 0.74 0.74 -
Number of equity sharesoutstanding (Lacs) 9140.66 4570.33 1089.97 363.32 363.32
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