Integra Essentia Ltd. - Research Center
535958 ESSENTIA Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 45.70 | 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 | 29.64 | -40.01 | -41.10 | -40.49 | -27.09 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 28.45 | 28.72 | 28.59 | 28.45 | 34.55 |
| Total | 103.82 | -0.36 | -1.58 | -1.12 | 18.38 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 40.06 | 0.01 | - | 0.18 | 19.50 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.03 | - | - | - | - |
| Net block | 40.04 | 0.01 | - | 0.18 | 19.50 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 19.92 | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 100.95 | 16.88 | 0.16 | 0.17 | 0.17 |
| Less : current liabilities & provisions | 57.08 | 17.25 | 1.74 | 1.47 | 1.29 |
| Total net current assets | 43.87 | -0.37 | -1.58 | -1.30 | -1.12 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 103.82 | -0.36 | -1.58 | -1.12 | 18.38 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.74 | 0.74 | 0.74 | - | - |
| Number of equity sharesoutstanding (Lacs) | 4570.33 | 1089.97 | 363.32 | 363.32 | 363.32 |
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