GTCL Mobile Com Technology Ltd. - Research Center
532080 GTCLM Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Jun ' 03 | Jun ' 02 | Jun ' 01 | Jun ' 00 | ||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 20.67 | 20.67 | 20.67 | 20.67 | |
| Share application money | - | - | - | - | |
| Preference share capital | - | - | - | - | |
| Reserves & surplus | -23.01 | -22.84 | -17.64 | -10.49 | |
| Loan funds | |||||
| Secured loans | 40.61 | 53.09 | 45.42 | 45.00 | |
| Unsecured loans | - | - | - | - | |
| Total | 38.27 | 50.92 | 48.45 | 55.18 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 26.74 | 26.75 | 26.74 | 26.74 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 7.66 | 6.47 | 5.27 | 4.06 | |
| Net block | 19.08 | 20.27 | 21.48 | 22.69 | |
| Capital work-in-progress | - | - | - | - | |
| Investments | 0.05 | 0.05 | 0.05 | 0.05 | |
| Net current assets | |||||
| Current assets, loans & advances | 29.99 | 42.53 | 41.76 | 48.09 | |
| Less : current liabilities & provisions | 11.36 | 12.59 | 15.62 | 16.57 | |
| Total net current assets | 18.63 | 29.94 | 26.14 | 31.52 | |
| Miscellaneous expenses not written | 0.51 | 0.65 | 0.78 | 0.92 | |
| Total | 38.27 | 50.92 | 48.45 | 55.18 | |
| Notes: | |||||
| Book value of unquoted investments | - | 0.02 | 0.02 | 0.02 | |
| Market value of quoted investments | - | - | - | - | |
| Contingent liabilities | 4.70 | - | - | - | |
| Number of equity sharesoutstanding (Lacs) | 206.70 | 220.00 | 220.00 | 220.00 | |
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