GK Energy Ltd. - Research Center

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Results

Statement

• Balance sheet

More

Mar ' 25	Mar ' 24	Mar ' 23

Sources of funds

Owner's fund

Equity share capital

34.03

1.30

1.30

Share application money

-

-

-

Preference share capital

-

-

-

Reserves & surplus

175.08

54.66

18.57

Loan funds

Secured loans

217.79

62.29

42.61

Unsecured loans

-

-

-

Total

426.90

118.25

62.48

Uses of funds

Fixed assets

Gross block

18.12

13.56

8.15

Less : revaluation reserve

-

-

-

Less : accumulated depreciation

4.15

2.84

2.17

Net block

13.97

10.72

5.98

Capital work-in-progress

-

0.02

-

Investments

0.10

-

-

Net current assets

Current assets, loans & advances

569.56

203.34

136.84

Less : current liabilities & provisions

156.74

95.83

80.34

Total net current assets

412.83

107.51

56.50

Miscellaneous expenses not written

-

-

-

Total

426.90

118.25

62.48

Notes:

Book value of unquoted investments

0.10

-

-

Market value of quoted investments

-

-

-

Contingent liabilities

111.58

16.52

10.40

Number of equity sharesoutstanding (Lacs)

1701.38

13.00

13.00