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GEE Ltd. - Research Center

504028 GEE Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

5.20 5.20 5.20 5.20 4.73

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

116.93 126.11 113.26 102.88 88.25
Loan funds

Secured loans

81.39 81.61 87.16 76.95 60.05

Unsecured loans

- - - - -

Total

203.52 212.92 205.61 185.03 153.03
Uses of funds
Fixed assets

Gross block

214.89 215.48 184.45 184.97 146.68

Less : revaluation reserve

71.42 72.99 74.55 77.78 77.78

Less : accumulated depreciation

47.90 44.04 41.53 38.29 9.87

Net block

95.57 98.45 68.37 68.89 59.03

Capital work-in-progress

0.32 0.01 0.35 0.46 1.15

Investments

0.15 0.18 0.16 0.05 0.05
Net current assets

Current assets, loans & advances

143.79 151.93 176.18 149.90 125.60

Less : current liabilities & provisions

36.31 37.65 39.45 34.27 32.80

Total net current assets

107.48 114.28 136.73 115.63 92.80

Miscellaneous expenses not written

- - - - -

Total

203.52 212.92 205.61 185.03 153.03
Notes:

Book value of unquoted investments

0.01 0.01 0.01 0.04 0.04

Market value of quoted investments

0.02 0.02 0.01 0.01 -

Contingent liabilities

17.52 14.25 17.93 17.62 6.10

Number of equity sharesoutstanding (Lacs)

259.88 259.88 259.88 260.07 236.26
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