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Girnar Fibres Ltd. - Research Center
514252 GIRNFIB Group (P) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 08 Mar ' 07 Mar ' 06 Mar ' 05 Mar ' 04
Sources of funds
Owner's fund
Equity share capital 15.67 15.67 - 15.67 15.67
Share application money 11.34 11.34 - - -
Preference share capital - - - - -
Reserves & surplus -51.02 -43.02 - -25.58 -31.44
Loan funds
Secured loans 40.12 38.06 - 33.90 43.17
Unsecured loans 5.89 5.89 - 3.75 3.75
Total 22.00 27.94 - 27.74 31.15
Uses of funds
Fixed assets
Gross block 51.89 51.64 - 50.10 49.76
Less : revaluation reserve - - - - -
Less : accumulated depreciation 38.70 35.87 - 30.16 27.61
Net block 13.19 15.77 - 19.94 22.15
Capital work-in-progress - - - - -
Investments 5.70 5.70 - 5.70 5.70
Net current assets
Current assets, loans & advances 10.79 13.74 - 11.99 12.67
Less : current liabilities & provisions 7.77 7.50 - 10.41 10.03
Total net current assets 3.02 6.24 - 1.58 2.64
Miscellaneous expenses not written 0.08 0.22 - 0.51 0.65
Total 22.00 27.94 - 27.74 31.15
Notes:
Book value of unquoted investments 5.70 5.70 - 5.70 5.70
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 202.28 202.28 - 202.28 202.28
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