GEM Enviro Management Ltd. - Research Center

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Results

• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

11.28

10.53

0.31

0.36

0.36

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

37.66

23.55

23.81

16.78

9.79

Loan funds

Secured loans

-

-

-

0.02

0.02

Unsecured loans

-

-

-

-

-

Total

48.93

34.07

24.12

17.16

10.17

Uses of funds

Fixed assets

Gross block

1.99

1.16

1.13

1.02

1.03

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.92

0.86

0.82

0.78

0.73

Net block

1.08

0.30

0.31

0.24

0.30

Capital work-in-progress

-

0.01

0.01

0.06

0.04

Investments

0.70

0.61

0.61

-

-

Net current assets

Current assets, loans & advances

57.03

40.68

34.81

26.54

18.62

Less : current liabilities & provisions

9.88

7.52

11.63

9.69

8.78

Total net current assets

47.16

33.15

23.18

16.85

9.84

Miscellaneous expenses not written

-

-

-

-

-

Total

48.93

34.07

24.12

17.16

10.17

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

0.55

0.97

0.52

-

-

Contingent liabilities

-

0.09

0.09

-

-

Number of equity sharesoutstanding (Lacs)

225.50

210.53

3.10

3.60

3.60