Balance Sheet

Elegant Floriculture & Agrotech (India) Ltd Industry: (Miscellaneous)

BSE Code: 526473

ISIN Demat: INE152E01013

Book Value(₹): 11.39

NSE Symbol: N.A


Div & Yield(%): N.A

Market Cap(₹ Cr): 18.04

P/E(TTM): 15.60

EPS(TTM): 0.45

Face Value(₹): 10.00

  Dec 24 (₹ Cr) Dec 23 (₹ Cr) Dec 22 (₹ Cr) Dec 21 (₹ Cr) Dec 20 (₹ Cr)
SOURCES OF FUNDS :          
Equity Share Capital 19.97 19.97 19.97 19.97 19.97
Reserves 0.98 0.96 1.09 0.95 1.40
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 20.95 20.93 21.06 20.92 21.37
Secured Loans 0.00 0.00 0.01 0.42 0.67
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.01 0.42 0.67
Other Liabilities 0.25 0.25 0.07 0.01 0.00
Total Liabilities 21.20 21.18 21.14 21.35 22.04
APPLICATION OF FUNDS :          
Gross Block 10.12 10.11 10.05 9.99 9.93
Less: Accumulated Depreciation 8.78 8.40 7.97 7.54 7.11
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 1.34 1.71 2.08 2.45 2.82
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 2.99 2.99 0.00 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances          
Inventories 0.00 0.01 0.00 0.07 0.07
Sundry Debtors 0.16 0.17 0.21 0.17 0.22
Cash and Bank Balance 0.09 0.27 0.10 0.12 0.46
Loans and Advances 16.76 16.24 15.30 5.83 5.24
Total Current Assets 17.02 16.69 15.60 6.19 5.98
Less : Current Liabilities and Provisions          
Current Liabilities 0.07 0.05 0.03 0.18 0.05
Provisions 0.00 0.00 0.00 0.00 0.31
Total CL & Provisions 0.07 0.05 0.03 0.18 0.36
Net Current Assets 16.95 16.64 15.57 6.01 5.62
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.00 0.00 0.00 0.00 0.00
Deferred Tax Liability 0.12 0.18 0.25 0.32 0.00
Net Deferred Tax -0.12 -0.18 -0.25 -0.32 0.00
Other Assets 0.04 0.03 3.73 13.20 13.60
Total Assets 21.20 21.19 21.13 21.34 22.04
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
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