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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sources of funds

Owner's fund

Equity share capital

4.03

1.72

0.25

0.25

Share application money

-

-

-

-

Preference share capital

-

-

-

-

Reserves & surplus

2.75

0.90

1.66

1.52

Loan funds

Secured loans

16.67

9.43

9.45

7.84

Unsecured loans

-

-

-

-

Total

23.45

12.04

11.35

9.60

Uses of funds

Fixed assets

Gross block

9.15

0.40

0.24

0.12

Less : revaluation reserve

-

-

-

-

Less : accumulated depreciation

0.56

-

-

-

Net block

8.59

0.40

0.24

0.12

Capital work-in-progress

-

-

-

-

Investments

6.14

5.13

4.91

4.28

Net current assets

Current assets, loans & advances

29.52

13.03

9.20

10.84

Less : current liabilities & provisions

20.80

6.52

3.00

5.64

Total net current assets

8.72

6.51

6.20

5.21

Miscellaneous expenses not written

-

-

-

-

Total

23.45

12.04

11.35

9.60

Notes:

Book value of unquoted investments

-

-

-

-

Market value of quoted investments

-

-

-

-

Contingent liabilities

-

-

-

-

Number of equity sharesoutstanding (Lacs)

40.30

17.15

2.45

2.45