GRM Overseas Ltd. - Research Center
531449 GRMOVER Group (B) 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 | 12.00 | 12.00 | 3.94 | 3.69 | 3.69 |
| Share application money | - | - | 0.61 | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 241.14 | 190.25 | 132.91 | 96.08 | 62.13 |
| Loan funds | |||||
| Secured loans | 406.70 | 331.46 | 187.38 | 209.79 | 347.65 |
| Unsecured loans | - | - | - | - | - |
| Total | 659.83 | 533.71 | 324.84 | 309.57 | 413.47 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 65.97 | 61.69 | 58.70 | 59.08 | 49.53 |
| Less : revaluation reserve | 1.95 | 1.95 | 1.95 | 1.95 | 1.95 |
| Less : accumulated depreciation | 28.76 | 25.42 | 23.64 | 21.73 | 18.81 |
| Net block | 35.27 | 34.32 | 33.11 | 35.39 | 28.77 |
| Capital work-in-progress | - | - | - | - | 3.09 |
| Investments | 1.53 | 0.22 | 1.63 | 1.42 | 1.42 |
| Net current assets | |||||
| Current assets, loans & advances | 722.44 | 618.18 | 379.63 | 333.28 | 442.30 |
| Less : current liabilities & provisions | 99.40 | 119.02 | 89.53 | 60.53 | 62.11 |
| Total net current assets | 623.03 | 499.16 | 290.10 | 272.75 | 380.19 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 659.83 | 533.71 | 324.84 | 309.57 | 413.47 |
| Notes: | |||||
| Book value of unquoted investments | 1.12 | 0.10 | 1.52 | 1.42 | 1.42 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 7.50 | 7.50 | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 600.00 | 600.00 | 39.40 | 36.90 | 36.90 |
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