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| Balance Sheet |
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| Starlog Enterprises Ltd | | Industry : Miscellaneous | Chairman : | | Home : ABG | Book Value: 43.1350877 | | BSE Code : 520155 | Market Cap: 48.19 | | NSE Code : ABGHEAVY | P / E : 0 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 11.97 | 11.97 | 11.97 | 11.97 | 11.97 | | Reserves & Surplus | 42.49 | -58.19 | -31.33 | -0.79 | 99.93 | | Total Shareholders Funds | 54.46 | -46.22 | -19.36 | 11.18 | 111.90 | | Secured Loans | 0.00 | 0.00 | 90.92 | 12.04 | 28.35 | | Unsecured Loans | 43.63 | 105.25 | 24.25 | 118.13 | 116.47 | | Total Debt | 43.63 | 105.25 | 115.17 | 130.17 | 144.82 | | Total Liabilities | 98.09 | 59.03 | 95.81 | 141.35 | 256.72 | | APPLICATION OF FUNDS: | | Gross Block | 221.08 | 341.36 | 392.71 | 411.80 | 473.93 | | Less: Accum. Depreciation | 188.31 | 276.09 | 310.75 | 314.03 | 349.70 | | Net Block | 32.77 | 65.27 | 81.96 | 97.77 | 124.23 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 74.85 | 74.85 | 74.85 | 74.85 | 151.52 | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 7.93 | 8.90 | 10.32 | 25.99 | 27.56 | | Cash and Bank Balance | 2.73 | 1.79 | 0.07 | 1.63 | 0.28 | | Loans and Advances | 31.75 | 34.42 | 40.01 | 44.54 | 49.97 | | Current Liabilities | 51.93 | 126.20 | 111.39 | 103.44 | 96.83 | | Provisions | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | | Net Current Assets | -9.53 | -81.10 | -60.99 | -31.28 | -19.03 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 98.09 | 59.02 | 95.82 | 141.34 | 256.72 | | Contingent Liabilities | 181.18 | 181.46 | 181.46 | 358.39 | 358.51 |
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