Gujarat Narmada Flyash Company Ltd. - Research Center
526598 GUJNFLY Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 15 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6.37 | 6.37 | 6.37 | 6.37 | 6.37 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -3.91 | 2.14 | 2.14 | 2.17 | 2.15 |
| Loan funds | |||||
| Secured loans | 0.13 | 3.00 | 3.00 | 3.00 | 3.00 |
| Unsecured loans | 3.00 | 0.23 | 0.28 | 0.28 | - |
| Total | 5.58 | 11.74 | 11.79 | 11.81 | 11.52 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.25 | 1.25 | 0.35 | 1.25 | 1.25 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.03 | 0.98 | 0.04 | 0.90 | 0.86 |
| Net block | 0.22 | 0.28 | 0.31 | 0.35 | 0.39 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 5.02 | 11.18 | 11.18 | 11.45 | 11.11 |
| Net current assets | |||||
| Current assets, loans & advances | 0.40 | 0.41 | 0.41 | 0.01 | 0.01 |
| Less : current liabilities & provisions | 0.06 | 0.13 | 0.11 | - | - |
| Total net current assets | 0.34 | 0.28 | 0.30 | 0.01 | 0.01 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 5.58 | 11.74 | 11.79 | 11.81 | 11.52 |
| Notes: | |||||
| Book value of unquoted investments | - | 11.18 | 11.18 | 11.45 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 127.35 | 127.35 | 63.67 | 63.67 | 63.71 |
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