Shree Ganesh Jewellery House (I) Ltd. - Research Center
533180 SGJHL Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 71.91 | 71.91 | 64.83 | 60.68 | 60.68 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 139.57 | 900.20 | 1,553.40 | 1,264.33 | 1,013.06 |
| Loan funds | |||||
| Secured loans | 2,748.84 | 2,845.42 | 597.23 | 636.58 | 439.71 |
| Unsecured loans | 8.72 | 2.50 | - | 120.00 | 110.00 |
| Total | 2,969.04 | 3,820.02 | 2,215.46 | 2,081.59 | 1,623.46 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 235.66 | 235.76 | 221.24 | 203.36 | 106.53 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 86.93 | 76.39 | 54.52 | 32.49 | 10.14 |
| Net block | 148.72 | 159.38 | 166.72 | 170.87 | 96.39 |
| Capital work-in-progress | 0.94 | 1.12 | 8.64 | 16.32 | 21.19 |
| Investments | 68.97 | 68.97 | 130.55 | 58.26 | 138.03 |
| Net current assets | |||||
| Current assets, loans & advances | 3,727.97 | 4,291.71 | 5,327.69 | 3,663.42 | 2,186.10 |
| Less : current liabilities & provisions | 977.56 | 701.16 | 3,418.14 | 1,827.29 | 818.25 |
| Total net current assets | 2,750.40 | 3,590.55 | 1,909.56 | 1,836.13 | 1,367.86 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2,969.04 | 3,820.02 | 2,215.46 | 2,081.59 | 1,623.46 |
| Notes: | |||||
| Book value of unquoted investments | 68.97 | 68.97 | 130.55 | 58.26 | 138.03 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 542.46 | 491.39 | 1,976.67 | 1,605.86 | 1,049.14 |
| Number of equity sharesoutstanding (Lacs) | 719.06 | 719.06 | 648.26 | 606.82 | 606.82 |
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