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GSB Finance Ltd. - Research Center

511543  GSBFIN  Group (B) BSE data View Tips   Add to :  Portfolio  |  Watchlist  |  Game

(Rs crore)

Balance sheet

 Mar ' 09Mar ' 08Mar ' 07Mar ' 06Mar ' 05

Sources of funds

Owner's fund
Equity share capital 5.97 5.97 5.97 5.97 5.97
Share application money-----
Preference share capital-----
Reserves & surplus 1.94 4.53 2.46 1.99 0.54

Loan funds

Secured loans 2.02 0.50 0.50 0.02 1.76
Unsecured loans 0.21 0.52 1.07--
Total 10.14 11.53 10.00 7.98 8.26

Uses of funds

Fixed assets
Gross block 0.36 0.35 0.35 0.33 0.33
Less : revaluation reserve-----
Less : accumulated depreciation 0.22 0.21 0.19 0.18 0.16
Net block 0.14 0.15 0.16 0.15 0.17
Capital work-in-progress-----
Investments 0.22 0.02 0.02 0.02 0.02

Net current assets

Current assets, loans & advances 10.45 12.30 11.49 10.80 10.60
Less : current liabilities & provisions 0.67 0.94 1.66 3.00 2.52
Total net current assets 9.78 11.36 9.82 7.80 8.07
Miscellaneous expenses not written-----
Total 10.14 11.53 10.00 7.98 8.26

Notes:

Book value of unquoted investments 0.22 0.02 0.02 0.02 0.02
Market value of quoted investments-----
Contingent liabilities-----
Number of equity sharesoutstanding (Lacs) 60.00 60.00 60.00 60.00 60.00