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Gagan Polycot India Ltd. - Research Center
531196 GAGANPO Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 10.00 10.00 10.00 10.00 10.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -5.92 -0.34 -0.01 3.62 5.01
Loan funds
Secured loans - - 1.31 12.61 14.89
Unsecured loans - - 5.01 6.13 1.07
Total 4.08 9.66 16.32 32.37 30.97
Uses of funds
Fixed assets
Gross block 0.46 1.64 9.28 9.40 3.81
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 1.10 2.09 1.84 1.58
Net block 0.46 0.54 7.20 7.56 2.23
Capital work-in-progress - - - 5.49 5.20
Investments 2.07 2.07 - - -
Net current assets
Current assets, loans & advances 1.64 7.92 10.04 20.30 36.75
Less : current liabilities & provisions 0.09 0.87 0.92 0.98 13.20
Total net current assets 1.55 7.05 9.12 19.31 23.54
Miscellaneous expenses not written - - - - -
Total 4.08 9.66 16.32 32.37 30.97
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 100.00 100.00 100.00 100.00 100.00
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