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Nayara Energy Ltd. - Research Center
500134 ESSAROIL Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund
Equity share capital 1,466.12 1,466.12 1,382.27 1,382.27 1,382.27
Share application money 1,500.53 - - - -
Preference share capital - - - - -
Reserves & surplus 2,402.97 964.51 -275.44 798.47 5,155.63
Loan funds
Secured loans 25,224.14 20,996.65 23,652.75 17,361.17 12,274.42
Unsecured loans 35.13 44.88 66.19 - 2,272.51
Total 30,628.89 23,472.16 24,825.77 19,541.91 21,084.83
Uses of funds
Fixed assets
Gross block 27,647.11 26,249.33 25,558.02 21,319.92 13,974.59
Less : revaluation reserve - - - - -
Less : accumulated depreciation 6,377.86 5,616.11 4,283.87 - 2,230.50
Net block 21,269.25 20,633.22 21,274.15 21,319.92 11,744.09
Capital work-in-progress 3,601.59 3,738.36 2,610.38 1,760.47 8,423.04
Investments 2,324.75 598.00 103.00 103.00 103.00
Net current assets
Current assets, loans & advances 30,646.61 27,094.68 23,578.32 16,906.24 13,293.87
Less : current liabilities & provisions 27,213.31 28,592.10 22,740.08 20,547.72 12,479.17
Total net current assets 3,433.30 -1,497.42 838.24 -3,641.48 814.70
Miscellaneous expenses not written - - - - -
Total 30,628.89 23,472.16 24,825.77 19,541.91 21,084.83
Notes:
Book value of unquoted investments 2,324.75 598.00 103.00 103.00 103.00
Market value of quoted investments - - - - -
Contingent liabilities 2,277.15 1,452.77 2,684.25 2,541.53 2,887.88
Number of equity sharesoutstanding (Lacs) 14495.17 14495.17 13656.67 13656.67 13656.67
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