Elque Polyesters
BSE: 532060|ISIN: INE085E01015|SECTOR: Plastics
Elque Polyesters is not traded in the last 30 days
Elque Polyesters is not listed on NSE
Balance Sheet of Elque Polyesters |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 6 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 43.39 | 43.39 | 43.39 | 43.39 | 43.39 | |||||
| Equity Share Capital | 43.39 | 43.39 | 43.39 | 43.39 | 43.39 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | -168.85 | -164.36 | -156.82 | -149.70 | -145.40 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | -125.46 | -120.97 | -113.43 | -106.31 | -102.01 | |||||
| Secured Loans | 0.00 | 0.00 | 120.44 | 120.44 | 120.44 | |||||
| Unsecured Loans | 147.57 | 147.62 | 26.97 | 26.96 | 26.94 | |||||
| Total Debt | 147.57 | 147.62 | 147.41 | 147.40 | 147.38 | |||||
| Total Liabilities | 22.11 | 26.65 | 33.98 | 41.09 | 45.37 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 6 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 148.68 | 148.68 | 155.93 | 147.37 | 147.36 | |||||
| Less: Accum. Depreciation | 134.25 | 130.81 | 134.62 | 131.07 | 127.56 | |||||
| Net Block | 14.43 | 17.87 | 21.31 | 16.30 | 19.80 | |||||
| Capital Work in Progress | 0.12 | 0.09 | 0.35 | 7.63 | 7.63 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 5.85 | 6.86 | 9.58 | 0.70 | 0.37 | |||||
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | |||||
| Cash and Bank Balance | 0.01 | 0.02 | 0.01 | 0.01 | 0.02 | |||||
| Total Current Assets | 5.86 | 6.88 | 9.59 | 0.71 | 0.48 | |||||
| Loans and Advances | 25.96 | 27.29 | 27.14 | 24.62 | 25.55 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 31.82 | 34.17 | 36.73 | 25.33 | 26.03 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 24.19 | 25.41 | 24.34 | 8.12 | 8.05 | |||||
| Provisions | 0.08 | 0.08 | 0.06 | 0.05 | 0.05 | |||||
| Total CL & Provisions | 24.27 | 25.49 | 24.40 | 8.17 | 8.10 | |||||
| Net Current Assets | 7.55 | 8.68 | 12.33 | 17.16 | 17.93 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 22.10 | 26.64 | 33.99 | 41.09 | 45.36 | |||||
|
||||||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 47.58 | 47.10 | |||||
| Book Value (Rs) | -29.32 | -28.27 | -26.51 | -24.84 | -23.84 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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