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Integra Essentia Ltd. - Research Center
535958 ESSENTIA Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 10.90 10.90 10.90 10.90 10.90
Share application money - - - - -
Preference share capital 0.03 0.03 0.03 0.03 0.03
Reserves & surplus -40.01 -41.10 -40.49 -27.09 -24.77
Loan funds
Secured loans - - - - -
Unsecured loans 28.72 28.59 28.45 34.55 34.18
Total -0.36 -1.58 -1.12 18.38 20.34
Uses of funds
Fixed assets
Gross block 0.01 - 0.18 19.50 21.00
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - -
Net block 0.01 - 0.18 19.50 21.00
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 16.88 0.16 0.17 0.17 0.31
Less : current liabilities & provisions 17.25 1.74 1.47 1.29 0.98
Total net current assets -0.37 -1.58 -1.30 -1.12 -0.66
Miscellaneous expenses not written - - - - -
Total -0.36 -1.58 -1.12 18.38 20.34
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 0.74 0.74 - - -
Number of equity sharesoutstanding (Lacs) 1089.97 363.32 363.32 363.32 363.32

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