Essar Teleholdings
BSE: 523267|ISIN: INE317C01016|SECTOR: Finance - Investments
Essar Teleholdings is not traded in the last 30 days
Essar Teleholdings is not listed on NSE
Balance Sheet of Essar Teleholdings |
------------------- in Rs. Cr. ------------------- |
| Jun '05 | Mar '04 | Jun '03 | Mar '02 | Dec '00 | ||||||
 |
||||||||||
| 15 mths | 9 mths | 15 mths | 15 mths | 15 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |||||
| Equity Share Capital | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |||||
| 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 | 872.03 | 907.07 | -546.75 | -329.17 | -190.22 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 877.03 | 912.07 | -541.75 | -324.17 | -185.22 | |||||
| Secured Loans | 1,634.69 | 1,030.32 | 994.10 | 707.76 | 637.75 | |||||
| Unsecured Loans | 0.00 | 57.65 | 54.03 | 51.30 | 46.93 | |||||
| Total Debt | 1,634.69 | 1,087.97 | 1,048.13 | 759.06 | 684.68 | |||||
| Total Liabilities | 2,511.72 | 2,000.04 | 506.38 | 434.89 | 499.46 | |||||
| Jun '05 | Mar '04 | Jun '03 | Mar '02 | Dec '00 | ||||||
|
||||||||||
| 15 mths | 9 mths | 15 mths | 15 mths | 15 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 0.01 | 0.02 | 0.02 | 0.01 | 0.07 | |||||
| Less: Accum. Depreciation | 0.01 | 0.01 | 0.01 | 0.01 | 0.05 | |||||
| Net Block | 0.00 | 0.01 | 0.01 | 0.00 | 0.02 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 2,262.97 | 2,077.57 | 548.35 | 415.66 | 575.75 | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Sundry Debtors | 308.49 | 0.00 | 113.55 | 1.07 | 2.05 | |||||
| Cash and Bank Balance | 32.29 | 0.25 | 0.09 | 0.01 | 0.02 | |||||
| Total Current Assets | 340.78 | 0.25 | 113.64 | 1.08 | 2.07 | |||||
| Loans and Advances | 81.34 | 14.27 | 30.18 | 78.11 | 76.42 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 422.12 | 14.52 | 143.82 | 79.19 | 78.49 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 173.34 | 92.03 | 185.77 | 59.93 | 154.77 | |||||
| Provisions | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | |||||
| Total CL & Provisions | 173.37 | 92.06 | 185.80 | 59.96 | 154.80 | |||||
| Net Current Assets | 248.75 | -77.54 | -41.98 | 19.23 | -76.31 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 2,511.72 | 2,000.04 | 506.38 | 434.89 | 499.46 | |||||
|
||||||||||
| Contingent Liabilities | 4.90 | 0.00 | 0.65 | 11.12 | 195.12 | |||||
| Book Value (Rs) | 1,754.06 | 1,824.14 | -1,083.50 | -648.34 | -370.44 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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