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GFL Ltd. - Research Center

500173 GFLLIMITED Group (B) BSE data
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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

10.99 10.99 10.99 10.99 10.99

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

2,625.46 301.17 300.23 1,163.20 4,698.00
Loan funds

Secured loans

- - 1.00 - 852.42

Unsecured loans

- - - - -

Total

2,636.45 312.16 312.21 1,174.19 5,561.40
Uses of funds
Fixed assets

Gross block

0.01 - - - 2,763.37

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - - - 569.93

Net block

0.01 - - - 2,193.44

Capital work-in-progress

- - - - 228.68

Investments

2,779.74 313.13 300.12 302.43 883.66
Net current assets

Current assets, loans & advances

1.62 2.65 24.77 965.36 2,729.95

Less : current liabilities & provisions

144.92 3.62 12.68 93.60 474.32

Total net current assets

-143.30 -0.98 12.09 871.76 2,255.62

Miscellaneous expenses not written

- - - - -

Total

2,636.45 312.16 312.21 1,174.19 5,561.40
Notes:

Book value of unquoted investments

- - - - 472.48

Market value of quoted investments

- - - - 2,717.27

Contingent liabilities

- 58.61 129.23 356.34 1,118.44

Number of equity sharesoutstanding (Lacs)

1098.50 1098.50 1098.50 1098.50 1098.50
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