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GKB Ophthalmics Ltd. - Research Center

533212 GKB Group (XT) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

5.04 5.04 5.04 5.04 5.04

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

12.63 18.95 22.48 25.36 27.73
Loan funds

Secured loans

18.09 11.08 11.22 11.75 11.32

Unsecured loans

- - - - -

Total

35.76 35.07 38.73 42.16 44.09
Uses of funds
Fixed assets

Gross block

43.23 42.46 41.39 42.98 42.17

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

28.79 26.57 24.11 21.71 19.88

Net block

14.44 15.89 17.28 21.27 22.28

Capital work-in-progress

3.78 3.78 3.82 3.29 1.23

Investments

11.90 11.90 11.90 11.90 12.22
Net current assets

Current assets, loans & advances

19.36 16.82 16.15 17.44 21.14

Less : current liabilities & provisions

13.73 13.33 10.42 11.73 12.78

Total net current assets

5.64 3.49 5.73 5.70 8.36

Miscellaneous expenses not written

- - - - -

Total

35.76 35.07 38.73 42.16 44.09
Notes:

Book value of unquoted investments

11.90 11.90 11.90 11.90 11.90

Market value of quoted investments

- - - - -

Contingent liabilities

18.43 20.05 19.37 21.96 21.59

Number of equity sharesoutstanding (Lacs)

50.41 50.41 50.41 50.41 50.41
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