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York Exports Ltd. - Research Center
530675 YORKEXP Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 3.36 3.36 3.36 3.36 3.36
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 4.28 3.97 3.57 2.80 4.14
Loan funds
Secured loans 8.80 6.59 4.34 6.35 4.01
Unsecured loans - - - - 1.40
Total 16.45 13.93 11.27 12.51 12.92
Uses of funds
Fixed assets
Gross block 14.40 4.96 11.93 11.57 11.18
Less : revaluation reserve - - - - -
Less : accumulated depreciation 8.74 - 7.51 7.10 6.81
Net block 5.67 4.96 4.42 4.47 4.38
Capital work-in-progress - - 0.03 0.66 0.01
Investments 0.41 0.41 0.41 0.41 0.41
Net current assets
Current assets, loans & advances 13.94 10.32 8.41 8.74 9.45
Less : current liabilities & provisions 3.57 1.76 1.99 1.77 1.34
Total net current assets 10.37 8.56 6.41 6.97 8.12
Miscellaneous expenses not written - - - - -
Total 16.45 13.93 11.27 12.51 12.92
Notes:
Book value of unquoted investments 0.41 0.41 0.41 0.41 0.43
Market value of quoted investments - - - - -
Contingent liabilities - - - - 0.08
Number of equity sharesoutstanding (Lacs) 33.63 33.63 33.63 33.63 33.63

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