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flagEnviro Infra Engineers Ltd

You are Here : Home > Markets > Company Information > Balance Sheet
BSE Code : 544290 | NSE Symbol : EIEL | ISIN : INE0LLY01014 | Industry : Engineering - Turnkey Services |


Balance Sheet
Particulars (₹ Cr)Mar 2024Mar 2023Mar 2022
Non-Current Assets:   
Fixed Assets46.9118.3410.20
Property, Plant and Equipments46.9118.3110.17
Right-of-Use Assets0.000.000.00
Intangible Assets0.000.030.03
Intangible Assets under Development0.000.000.00
Capital Work in Progress1.383.090.00
Non-current Investments 0.070.040.04
Investment Properties0.000.000.00
Investments in Subsidiaries, Associates and Joint venture0.070.040.04
Investments of Life Insurance Business0.000.000.00
Investments - Long-term0.000.000.00
Long-term Loans and Advances50.8854.5211.73
Other Non-Current Assets50.8718.1812.74
Long-term Loans and Advances and Other Non-Current Assets 101.7572.7024.48
Biological Assets other than Bearer Plants (Non Current)0.000.000.00
Loans - Long-term44.6740.940.07
Others Financial Assets - Long-term57.0831.7524.40
Current Tax Assets - Long-term0.000.000.00
Insurance Related Assets (Non Current)0.000.000.00
Other Non-current Assets (LT)0.000.000.00
Deferred Tax Assets2.081.210.76
Total Non Current Assets152.2095.3735.47
Current Assets:   
Inventories35.279.827.74
Biological Assets other than Bearer Plants (Current)0.000.000.00
Current Investments0.000.000.00
Cash and Cash Equivalents 141.2790.1924.80
Cash and Cash Equivalents0.170.305.29
Bank Balances Other Than Cash and Cash Equivalents141.1089.8919.51
Trade Receivables115.2680.8551.09
Short-term Loans and Advances64.5531.1216.38
Other Current Assets196.9725.590.86
Short-term Loans and Advances and Other Current Assets 261.5256.7117.24
Loans - Short-term7.750.050.00
Others Financial Assets - Short-term233.6749.1213.34
Current Tax Assets - Short-term0.350.710.00
Insurance Related Assets (Current)0.000.000.00
Other Current Assets (ST)19.766.833.90
Assets Classified as Held for Sale0.000.000.00
Total Current Assets553.33237.58100.87
TOTAL ASSETS705.53332.94136.34
Current Liabilities:   
Short term Borrowings143.0744.0916.27
Lease Liabilities (Current)0.000.000.00
Trade Payables157.1797.5225.48
Other Current Liabilities 43.0131.977.61
Others Financial Liabilities - Short-term33.628.795.37
Insurance Related Liabilities (Current)0.000.000.00
Other Current Liabilities9.3923.182.24
Liabilities Directly Associated with Assets Classified as Held for Sale0.000.000.00
Provisions 20.253.587.12
Current Tax Liabilities - Short-term19.933.427.04
Other Short term Provisions0.320.160.08
Total Current Liabilities363.50177.1656.49
Net Current Asset189.8260.4244.38
Non-Current Liabilities:   
Long term Borrowings 29.694.281.80
Debt Securities0.000.000.00
Borrowings29.694.281.80
Deposits0.000.000.00
Lease Liabilities (Non Current)0.000.000.00
Other Long term Liabilities 14.5423.025.86
Others Financial Liabilities - Long-term14.5417.085.86
Insurance Related Liabilities (Non Current)0.000.000.00
Other Non-Current Liabilities0.005.940.00
Long term Provisions 0.980.880.64
Current Tax Liabilities - Long-term0.000.000.00
Other Long term Provisions0.980.880.64
Deferred Tax Liabilities0.000.000.00
Total Non Current Liabilities45.2128.188.30
Shareholders’ Funds:   
Share Capital 136.8525.622.44
Equity Capital136.8525.622.44
Preference Capital0.000.000.00
Unclassified Capital0.000.000.00
Other Equity 159.96101.9869.11
Reserves and Surplus159.96101.9869.11
Other Equity Components0.000.000.00
Total Shareholder's Fund296.81127.6071.55
Total Equity296.81127.6071.55
TOTAL EQUITY AND LIABILITIES705.53332.94136.34
Contingent Liabilities and Commitments (to the Extent Not Provided for)356.68218.480.00
Ordinary Shares :   
Authorised:   
Number of Equity Shares - Authorised18,00,00,000.004,00,00,000.002,50,00,000.00
Amount of Equity Shares - Authorised180.0040.0025.00
Par Value of Authorised Shares10.0010.0010.00
Susbcribed & fully Paid up :   
Par Value10.0010.0010.00
Susbcribed & fully Paid up Shares13,68,50,000.002,56,20,000.0024,40,000.00
Susbcribed & fully Paid up CapItal136.8525.622.44

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