GDR Media Ltd. - Research Center
531114 GDRMEDIA Group (XD) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 01 | Mar ' 00 | ||||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.00 | 3.25 | |||
| Share application money | - | - | |||
| Preference share capital | - | - | |||
| Reserves & surplus | 4.08 | -0.92 | |||
| Loan funds | |||||
| Secured loans | - | - | |||
| Unsecured loans | - | - | |||
| Total | 9.08 | 2.33 | |||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 5.03 | 0.36 | |||
| Less : revaluation reserve | - | - | |||
| Less : accumulated depreciation | 0.87 | 0.07 | |||
| Net block | 4.16 | 0.28 | |||
| Capital work-in-progress | - | 0.98 | |||
| Investments | 3.50 | - | |||
| Net current assets | |||||
| Current assets, loans & advances | 1.97 | 1.34 | |||
| Less : current liabilities & provisions | 0.60 | 0.32 | |||
| Total net current assets | 1.37 | 1.02 | |||
| Miscellaneous expenses not written | 0.05 | 0.06 | |||
| Total | 9.08 | 2.33 | |||
| Notes: | |||||
| Book value of unquoted investments | 3.50 | - | |||
| Market value of quoted investments | - | - | |||
| Contingent liabilities | 0.25 | 0.25 | |||
| Number of equity sharesoutstanding (Lacs) | 50.00 | 32.50 | |||
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