GEM Enviro Management Ltd. - Research Center

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Results

• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

0.31

0.36

0.36

Share application money

-

-

-

Preference share capital

-

-

-

Reserves & surplus

23.81

16.78

9.79

Loan funds

Secured loans

-

0.02

0.02

Unsecured loans

-

-

-

Total

24.12

17.16

10.17

Uses of funds

Fixed assets

Gross block

1.13

1.02

1.03

Less : revaluation reserve

-

-

-

Less : accumulated depreciation

0.82

0.78

0.73

Net block

0.31

0.24

0.30

Capital work-in-progress

0.01

0.06

0.04

Investments

0.61

-

-

Net current assets

Current assets, loans & advances

34.81

26.54

18.62

Less : current liabilities & provisions

11.63

9.69

8.78

Total net current assets

23.18

16.85

9.84

Miscellaneous expenses not written

-

-

-

Total

24.12

17.16

10.17

Notes:

Book value of unquoted investments

-

-

-

Market value of quoted investments

0.52

-

-

Contingent liabilities

0.09

-

-

Number of equity sharesoutstanding (Lacs)

3.10

3.60

3.60