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GEE Ltd. - Research Center

504028 GEE Group (Z) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

5.20 5.20 4.73 4.73 4.73

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

113.26 102.88 88.25 75.78 66.03
Loan funds

Secured loans

87.16 76.95 60.05 58.76 65.46

Unsecured loans

- - - - -

Total

205.61 185.03 153.03 139.27 136.21
Uses of funds
Fixed assets

Gross block

184.45 184.97 146.68 128.37 137.13

Less : revaluation reserve

74.55 77.78 77.78 77.78 77.78

Less : accumulated depreciation

41.53 38.29 9.87 - 6.46

Net block

68.37 68.89 59.03 50.59 52.88

Capital work-in-progress

0.35 0.46 1.15 1.60 1.61

Investments

0.16 0.05 0.05 0.05 0.05
Net current assets

Current assets, loans & advances

176.18 149.90 125.60 123.94 118.03

Less : current liabilities & provisions

39.45 34.27 32.80 36.90 36.36

Total net current assets

136.73 115.63 92.80 87.03 81.67

Miscellaneous expenses not written

- - - - -

Total

205.61 185.03 153.03 139.27 136.21
Notes:

Book value of unquoted investments

0.01 0.04 0.04 0.04 0.04

Market value of quoted investments

0.01 0.01 - - -

Contingent liabilities

17.93 17.62 6.10 6.20 5.89

Number of equity sharesoutstanding (Lacs)

259.88 260.07 236.26 236.26 236.26
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