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G-Tech Info-Training Ltd. - Research Center

532139  GTEIT  Group (B) BSE data View Tips   Add to :  Portfolio  |  Watchlist  |  Game

(Rs crore)

Balance sheet

 Mar ' 08Mar ' 07Mar ' 05Mar ' 04Mar ' 03

Sources of funds

Owner's fund
Equity share capital 10.00 10.00 10.00 10.00 7.00
Share application money-----
Preference share capital-----
Reserves & surplus -6.13 -6.15 -6.29 -6.41 -6.48

Loan funds

Secured loans-----
Unsecured loans 0.03 0.03 0.28 0.27 0.11
Total 3.90 3.88 3.99 3.86 0.64

Uses of funds

Fixed assets
Gross block-----
Less : revaluation reserve-----
Less : accumulated depreciation-----
Net block-----
Capital work-in-progress-----
Investments 1.70 1.70 3.93 3.97 1.52

Net current assets

Current assets, loans & advances 3.99 3.96 2.04 1.96 1.33
Less : current liabilities & provisions 1.81 1.81 2.03 2.14 2.30
Total net current assets 2.19 2.15 0.01 -0.18 -0.97
Miscellaneous expenses not written 0.02 0.03 0.05 0.07 0.08
Total 3.90 3.88 3.99 3.86 0.64

Notes:

Book value of unquoted investments-- 3.93 1.52 1.52
Market value of quoted investments-----
Contingent liabilities-----
Number of equity sharesoutstanding (Lacs) 100.00 100.00 100.00 100.00 100.00