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Emporis Projects Balance Sheet, Emporis Projects Financial Statement & Accounts
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Emporis Projects
BSE: 531470|ISIN: INE742D01013|SECTOR: Finance - Investments
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May 17, 17:00
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Download Annual Report PDF Format 2011 | 2010

Balance Sheet of Emporis Projects

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 31.05 15.96 8.20 8.20 8.20
Equity Share Capital 31.05 15.96 8.20 8.20 8.20
Share Application Money 0.00 42.79 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 228.25 77.35 -0.29 -0.32 -0.32
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 259.30 136.10 7.91 7.88 7.88
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 41.51 0.49 0.68 0.68 0.68
Total Debt 41.51 0.49 0.68 0.68 0.68
Total Liabilities 300.81 136.59 8.59 8.56 8.56
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 0.04 0.01 0.00 0.00 0.00
Less: Accum. Depreciation 0.00 0.00 0.00 0.00 0.00
Net Block 0.04 0.01 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 84.80 54.60 0.45 0.45 0.45
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 10.07 7.20 2.24 2.03 2.03
Cash and Bank Balance 0.07 0.00 0.01 0.02 0.01
Total Current Assets 10.14 7.20 2.25 2.05 2.04
Loans and Advances 219.41 80.70 7.00 7.08 7.08
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 229.55 87.90 9.25 9.13 9.12
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 13.58 6.12 1.31 1.21 1.21
Provisions 0.00 0.01 0.01 0.01 0.00
Total CL & Provisions 13.58 6.13 1.32 1.22 1.21
Net Current Assets 215.97 81.77 7.93 7.91 7.91
Miscellaneous Expenses 0.00 0.21 0.21 0.21 0.21
Total Assets 300.81 136.59 8.59 8.57 8.57
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 83.51 58.45 9.64 9.62 9.61
Source : Dion Global Solutions Limited

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