GB Logistics Commerce Ltd. - Research Center

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Results

Statement

• Balance sheet

More

Mar ' 25	Mar ' 24	Mar ' 22	Mar ' 21	Mar ' 20

Sources of funds

Owner's fund

Equity share capital

8.19

5.74

0.01

0.01

0.01

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

35.55

11.00

1.02

0.06

-

Loan funds

Secured loans

10.79

11.63

1.18

0.29

-

Unsecured loans

-

-

-

-

-

Total

54.54

28.36

2.21

0.36

0.01

Uses of funds

Fixed assets

Gross block

8.08

1.37

1.09

-

-

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.09

0.68

-

-

-

Net block

6.99

0.69

1.09

-

-

Capital work-in-progress

-

-

-

-

-

Investments

2.77

1.94

-

-

-

Net current assets

Current assets, loans & advances

46.82

45.74

10.40

2.48

0.01

Less : current liabilities & provisions

2.03

20.00

9.28

2.12

-

Total net current assets

44.78

25.74

1.12

0.36

0.01

Miscellaneous expenses not written

-

-

-

-

-

Total

54.54

28.36

2.21

0.36

0.01

Notes:

Book value of unquoted investments

1.94

1.94

-

-

-

Market value of quoted investments

1.77

-

-

-

-

Contingent liabilities

-

1.30

-

-

-

Number of equity sharesoutstanding (Lacs)

81.94

57.37

0.10

0.10

0.10