A G Universal Ltd. - Research Center

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Results

• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

5.48

5.48

4.03

1.72

0.25

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

13.29

11.94

2.75

0.90

1.66

Loan funds

Secured loans

20.57

15.47

16.67

9.43

9.45

Unsecured loans

-

-

-

-

-

Total

39.35

32.89

23.45

12.04

11.35

Uses of funds

Fixed assets

Gross block

13.89

10.29

9.15

0.40

0.24

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

3.30

1.86

0.56

-

-

Net block

10.59

8.43

8.59

0.40

0.24

Capital work-in-progress

-

-

-

-

-

Investments

6.68

7.24

6.14

5.13

4.91

Net current assets

Current assets, loans & advances

33.01

32.48

29.52

13.03

9.20

Less : current liabilities & provisions

10.94

15.26

20.80

6.52

3.00

Total net current assets

22.08

17.22

8.72

6.51

6.20

Miscellaneous expenses not written

-

-

-

-

-

Total

39.35

32.89

23.45

12.04

11.35

Notes:

Book value of unquoted investments

0.18

0.85

-

-

-

Market value of quoted investments

3.14

2.11

-

-

-

Contingent liabilities

2.52

1.82

-

-

-

Number of equity sharesoutstanding (Lacs)

54.84

54.84

40.30

17.15

2.45