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Balance Sheet |
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Esaar (India) Ltd | Industry : Finance & Investments | Chairman : Shruti Rahul Joshi | Home : Indian Private | Book Value: 18.5167176 | BSE Code : 531502 | Market Cap: 15.11 | NSE Code : | P / E : 0 | |
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(Rs in Cr.) |
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SOURCES OF FUNDS: | | Share Capital | 20.44 | 20.44 | 20.44 | 20.44 | 20.44 | Reserves & Surplus | 24.17 | 21.77 | -1.07 | -6.10 | -5.28 | Total Shareholders Funds | 44.61 | 42.21 | 19.37 | 14.34 | 15.16 | Secured Loans | 22.05 | 24.79 | 29.59 | 0.00 | 0.00 | Unsecured Loans | 84.69 | 56.63 | 0.00 | 25.00 | 11.36 | Total Debt | 106.74 | 81.42 | 29.59 | 25.00 | 11.36 | Total Liabilities | 151.35 | 123.63 | 48.96 | 39.34 | 26.52 | APPLICATION OF FUNDS: | Gross Block | 2.21 | 0.38 | 0.08 | 0.07 | 0.07 | Less: Accumulated Depreciation | 0.14 | 0.11 | 0.07 | 0.07 | 0.07 | Net Block | 2.07 | 0.27 | 0.01 | 0.00 | 0.00 | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Investments | 17.51 | 27.68 | 11.01 | 18.14 | 7.50 | Current Assets | 10.05 | 11.28 | 15.88 | 1.23 | 14.76 | Loans & Advances | 129.48 | 88.75 | 32.60 | 33.16 | 18.30 | Less: Current Liabilities & Provisions | 7.77 | 4.36 | 10.55 | 13.19 | 14.03 | Net Current Assets | 131.76 | 95.67 | 37.93 | 21.20 | 19.03 | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Assets | 151.34 | 123.62 | 48.95 | 39.34 | 26.53 | Contingent Liabilities | 1.67 | 0.00 | 0.00 | 1.53 | 0.00 |
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