GKB Ophthalmics Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

5.04

5.04

5.04

5.04

4.64

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

22.48

25.36

27.73

30.21

30.03

Loan funds

Secured loans

11.22

11.75

11.32

9.99

10.04

Unsecured loans

-

-

-

-

-

Total

38.73

42.16

44.09

45.24

44.71

Uses of funds

Fixed assets

Gross block

41.39

42.98

42.17

49.04

45.07

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

24.11

21.71

19.88

24.21

20.78

Net block

17.28

21.27

22.28

24.83

24.29

Capital work-in-progress

3.82

3.29

1.23

-

-

Investments

11.90

11.90

12.22

3.21

0.32

Net current assets

Current assets, loans & advances

16.15

17.44

21.14

28.65

30.56

Less : current liabilities & provisions

10.42

11.73

12.78

11.44

10.45

Total net current assets

5.73

5.70

8.36

17.20

20.10

Miscellaneous expenses not written

-

-

-

-

-

Total

38.73

42.16

44.09

45.24

44.71

Notes:

Book value of unquoted investments

11.90

11.90

11.90

3.20

0.32

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

19.37

21.96

21.59

19.82

6.56

Number of equity sharesoutstanding (Lacs)

50.41

50.41

50.41

50.41

46.41