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Goyal Associates Ltd. - Research Center

530663  GOYALASS  Group (B) BSE data View Tips   Add to :  Portfolio  |  Watchlist  |  Game

(Rs crore)

Balance sheet

 Mar ' 07Mar ' 06Mar ' 05Mar ' 04Mar ' 03

Sources of funds

Owner's fund
Equity share capital 3.06 3.06 3.06 3.06 3.06
Share application money-----
Preference share capital-----
Reserves & surplus -0.60 -0.60 -0.35 -0.34 -0.07

Loan funds

Secured loans-----
Unsecured loans-----
Total 2.46 2.46 2.71 2.72 2.99

Uses of funds

Fixed assets
Gross block--- 0.05 0.10
Less : revaluation reserve-----
Less : accumulated depreciation---- 0.01
Net block--- 0.05 0.09
Capital work-in-progress-----
Investments 2.10 2.07 1.25 1.00 1.66

Net current assets

Current assets, loans & advances 0.36 0.39 1.46 1.67 1.00
Less : current liabilities & provisions-----
Total net current assets 0.36 0.39 1.46 1.67 1.00
Miscellaneous expenses not written---- 0.24
Total 2.46 2.46 2.71 2.72 2.99

Notes:

Book value of unquoted investments-----
Market value of quoted investments-----
Contingent liabilities-----
Number of equity sharesoutstanding (Lacs) 306.00 30.60 306.00 30.60 306.00