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Elegant Floriculture & Agrotech (India) Ltd
Industry : Miscellaneous
BSE Code:	526473	NSE Symbol:	NA	P/E :	5.23
ISIN Demat:	INE152E01013	Div & Yield %:	0	EPS :	0.93
Book Value:	12.4366812	Market Cap (Rs.Cr):	11.13	Face Value :	10

(Rs. In Crores)

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS :
Share Capital	19.97	19.97	19.97	19.97	19.97	19.97
Reserves Total	3.56	0.98	0.96	1.09	0.95	1.40
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	23.53	20.95	20.93	21.06	20.92	21.37
Secured Loans	0.00	0.00	0.00	0.01	0.42	0.67
Unsecured Loans	7.79	0.00	0.00	0.00	0.00	0.00
Total Debt	7.79	0.00	0.00	0.01	0.42	0.67
Other Liabilities	0.25	0.25	0.25	0.07	0.01	0.00
Total Liabilities	31.57	21.20	21.18	21.14	21.35	22.04
APPLICATION OF FUNDS :
Gross Block	9.80	9.79	10.11	10.05	9.99	9.93
Less : Accumulated Depreciation	8.83	8.46	8.40	7.97	7.54	7.11
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.97	1.33	1.71	2.08	2.45	2.82
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	2.99	2.99	2.99	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.00	0.01	0.01	0.00	0.07	0.07
Sundry Debtors	0.21	0.17	0.17	0.21	0.17	0.22
Cash and Bank Balance	0.06	0.09	0.27	0.10	0.12	0.46
Loans and Advances	28.66	16.80	16.24	15.30	5.83	5.24
Total Current Assets	28.93	17.08	16.69	15.60	6.19	5.98
Less : Current Liabilities and Provisions
Current Liabilities	1.26	0.06	0.05	0.03	0.18	0.05
Provisions	0.06	0.00	0.00	0.00	0.00	0.31
Total Current Liabilities & Provisions	1.32	0.06	0.05	0.03	0.18	0.36
Net Current Assets	27.61	17.02	16.64	15.57	6.01	5.62
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.05	0.18	0.18	0.25	0.32	0.00
Net Deferred Tax	-0.05	-0.18	-0.18	-0.25	-0.32	0.00
Other Assets	0.05	0.04	0.03	3.73	13.20	13.60
Total Assets	31.56	21.20	21.19	21.13	21.34	22.04
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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