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Balance Sheet of Everest Organics Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
8.00 |
8.00 |
8.00 |
8.00 |
8.00 |
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 & Surplus |
38.21 |
38.80 |
38.58 |
26.20 |
17.98 |
Secured Loans |
51.05 |
38.78 |
19.92 |
15.19 |
18.83 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
103.32 |
91.41 |
82.21 |
74.31 |
73.40 |
Depreciation |
46.76 |
42.44 |
38.64 |
35.27 |
34.91 |
Net Block |
56.56 |
48.97 |
43.57 |
39.04 |
38.50 |
Capital Work-in-progress |
9.49 |
8.03 |
0.08 |
1.13 |
0.21 |
Investments |
0.08 |
0.08 |
0.08 |
0.08 |
0.08 |
Current Assets, Loans & Advances |
135.71 |
120.92 |
91.65 |
80.04 |
68.48 |
Total Net Current Assets |
31.12 |
28.49 |
22.77 |
9.14 |
6.02 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.08 |
0.08 |
0.08 |
0.08 |
0.00 |
Market Value of Quoted Investments |
0.00 |
0.05 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
4.91 |
5.24 |
5.55 |
5.45 |
4.35 |
Number of Equity shares outstanding (in Lacs) |
0.80 |
0.80 |
0.80 |
0.80 |
0.80 |