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GDR Media Ltd. - Research Center

531114 GDRMEDIA Group (XD) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 01 Mar ' 00
Sources of funds
Owner's fund

Equity share capital

5.00 3.25

Share application money

- -

Preference share capital

- -

Reserves & surplus

4.08 -0.92
Loan funds

Secured loans

- -

Unsecured loans

- -

Total

9.08 2.33
Uses of funds
Fixed assets

Gross block

5.03 0.36

Less : revaluation reserve

- -

Less : accumulated depreciation

0.87 0.07

Net block

4.16 0.28

Capital work-in-progress

- 0.98

Investments

3.50 -
Net current assets

Current assets, loans & advances

1.97 1.34

Less : current liabilities & provisions

0.60 0.32

Total net current assets

1.37 1.02

Miscellaneous expenses not written

0.05 0.06

Total

9.08 2.33
Notes:

Book value of unquoted investments

3.50 -

Market value of quoted investments

- -

Contingent liabilities

0.25 0.25

Number of equity sharesoutstanding (Lacs)

50.00 32.50
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