Gemmia Oiltech (India) Ltd. - Research Center
511652 GEMOIL Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 346.29 | 346.29 | 346.29 | 8.79 | 8.79 |
| Share application money | 0.95 | 1.00 | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -3.32 | 8.21 | 6.51 | 6.00 | 5.11 |
| Loan funds | |||||
| Secured loans | - | - | - | - | 6.28 |
| Unsecured loans | 9.64 | 8.84 | 7.28 | 5.31 | 0.04 |
| Total | 353.56 | 364.34 | 360.07 | 20.10 | 20.23 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 11.35 | 11.34 | 10.65 | 10.40 | 11.44 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 10.83 | 0.77 | - | - | 0.94 |
| Net block | 0.51 | 10.58 | 10.65 | 10.40 | 10.50 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 339.12 | 341.10 | 341.10 | 3.60 | 3.96 |
| Net current assets | |||||
| Current assets, loans & advances | 23.16 | 21.68 | 20.48 | 14.69 | 11.44 |
| Less : current liabilities & provisions | 9.24 | 9.03 | 12.16 | 8.59 | 5.67 |
| Total net current assets | 13.92 | 12.65 | 8.32 | 6.10 | 5.76 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 353.56 | 364.34 | 360.07 | 20.10 | 20.23 |
| Notes: | |||||
| Book value of unquoted investments | 339.12 | 341.10 | 341.10 | 3.60 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 3462.90 | 3462.90 | 3462.90 | 87.90 | 87.90 |
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