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Balance Sheet	Markets > Corporate Information > Balance Sheet


Expo Gas Containers Ltd	Industry: Packaging

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
526614	INE561D01025	13.9664859	Not Listed	0	157.30	49.29	1.4	4

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	7.61	7.61	7.61	7.61	7.61	7.61
Reserves Total	13.58	12.73	14.72	14.17	16.58	16.23
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	21.19	20.34	22.33	21.78	24.19	23.84
Secured Loans	35.32	35.42	35.39	34.50	32.57	26.45
Unsecured Loans	5.60	6.00	5.69	5.95	5.43	5.89
Total Debt	40.92	41.42	41.08	40.45	38.00	32.34
Other Liabilities	5.10	3.53	2.77	5.67	0.00	0.00
Total Liabilities	67.21	65.29	66.18	67.90	62.19	56.18
APPLICATION OF FUNDS :
Gross Block	21.16	21.09	21.05	21.01	21.00	20.76
Less : Accumulated Depreciation	18.02	17.58	17.12	16.58	16.02	15.41
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	3.14	3.51	3.93	4.43	4.98	5.35
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	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	48.43	47.89	41.10	34.82	33.42	31.09
Sundry Debtors	4.85	6.44	13.74	14.36	18.72	20.12
Cash and Bank Balance	2.08	1.59	1.09	1.07	1.05	1.37
Loans and Advances	13.72	14.63	10.18	7.37	15.36	4.43
Total Current Assets	69.08	70.55	66.10	57.62	68.54	57.01
Less : Current Liabilities and Provisions
Current Liabilities	5.22	9.29	10.89	5.71	12.52	6.52
Provisions	6.20	5.21	3.08	0.78	1.83	3.64
Total Current Liabilities & Provisions	11.42	14.49	13.98	6.50	14.35	10.16
Net Current Assets	57.66	56.06	52.13	51.13	54.19	46.85
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.28	0.27	0.31	0.00	2.63	4.75
Deferred Tax Liability	0.49	0.49	0.62	0.65	0.73	0.77
Net Deferred Tax	-0.21	-0.22	-0.31	-0.65	1.90	3.98
Other Assets	6.61	5.95	10.43	12.99	1.13	0.00
Total Assets	67.20	65.30	66.18	67.90	62.20	56.18
Contingent Liabilities	20.00	15.50	15.50	10.82	9.97	14.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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