GHCL Ltd. - Research Center
500171 GHCL Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 95.59 | 95.35 | 95.01 | 95.01 | 98.03 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3,838.29 | 2,994.90 | 2,406.81 | 2,090.55 | 1,853.92 |
| Loan funds | |||||
| Secured loans | 347.52 | 767.45 | 605.17 | 1,076.77 | 1,100.21 |
| Unsecured loans | - | - | - | - | - |
| Total | 4,281.40 | 3,857.70 | 3,106.99 | 3,262.33 | 3,052.16 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2,285.22 | 3,023.04 | 3,220.49 | 3,075.19 | 2,905.10 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 553.78 | 554.36 | 545.66 | 420.60 | 323.62 |
| Net block | 1,731.44 | 2,468.68 | 2,674.83 | 2,654.59 | 2,581.48 |
| Capital work-in-progress | 108.55 | 212.98 | 80.54 | 121.72 | 117.46 |
| Investments | 379.81 | 16.56 | 40.13 | 34.23 | 46.56 |
| Net current assets | |||||
| Current assets, loans & advances | 2,905.08 | 2,293.07 | 1,195.83 | 1,390.42 | 1,258.10 |
| Less : current liabilities & provisions | 843.48 | 1,133.59 | 884.34 | 938.63 | 951.44 |
| Total net current assets | 2,061.60 | 1,159.48 | 311.49 | 451.79 | 306.66 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 4,281.40 | 3,857.70 | 3,106.99 | 3,262.33 | 3,052.16 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 26.31 | 26.36 | 35.26 |
| Market value of quoted investments | - | - | 13.82 | 7.87 | 11.30 |
| Contingent liabilities | 248.04 | 459.35 | 453.95 | 434.39 | 380.73 |
| Number of equity sharesoutstanding (Lacs) | 955.86 | 953.51 | 950.13 | 950.13 | 980.30 |
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