Gujarat Ambuja Exports Ltd. - Research Center
524226 GAEL Group (A) 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 | 22.93 | 22.93 | 22.93 | 22.93 | 22.93 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2,420.00 | 2,104.30 | 1,642.61 | 1,303.53 | 1,185.31 |
| Loan funds | |||||
| Secured loans | 220.67 | 268.81 | 152.73 | 147.04 | 210.02 |
| Unsecured loans | - | - | - | - | - |
| Total | 2,663.60 | 2,396.04 | 1,818.27 | 1,473.50 | 1,418.26 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,614.37 | 1,278.23 | 1,150.55 | 1,132.58 | 1,021.91 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 572.24 | 507.24 | 419.81 | 345.38 | 268.89 |
| Net block | 1,042.13 | 770.99 | 730.74 | 787.20 | 753.02 |
| Capital work-in-progress | 86.99 | 245.97 | 106.31 | 12.19 | 60.73 |
| Investments | 676.73 | 725.69 | 191.60 | 22.13 | 52.44 |
| Net current assets | |||||
| Current assets, loans & advances | 1,154.71 | 1,021.37 | 1,145.26 | 914.58 | 848.97 |
| Less : current liabilities & provisions | 296.96 | 367.98 | 355.64 | 262.60 | 296.90 |
| Total net current assets | 857.75 | 653.39 | 789.62 | 651.98 | 552.07 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2,663.60 | 2,396.04 | 1,818.27 | 1,473.50 | 1,418.26 |
| Notes: | |||||
| Book value of unquoted investments | 34.67 | 0.03 | 15.45 | 5.13 | 5.13 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 82.36 | 112.77 | 170.90 | 94.18 | 25.09 |
| Number of equity sharesoutstanding (Lacs) | 2293.35 | 2293.35 | 2293.35 | 1146.68 | 1146.68 |
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