GKW Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

5.97

5.97

5.97

5.97

5.97

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

348.51

408.20

258.03

345.56

335.74

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

354.48

414.17

263.99

351.52

341.71

Uses of funds

Fixed assets

Gross block

2,637.15

2,561.87

2,556.36

2,553.40

18.64

Less : revaluation reserve

2,215.45

1,942.84

1,942.84

1,942.84

-

Less : accumulated depreciation

6.56

5.30

4.49

3.56

2.65

Net block

415.14

613.74

609.04

607.01

16.00

Capital work-in-progress

0.07

3.47

1.05

0.85

1.90

Investments

286.15

316.39

184.74

280.96

259.68

Net current assets

Current assets, loans & advances

267.75

80.29

65.41

56.00

77.31

Less : current liabilities & provisions

614.63

599.71

596.25

593.29

13.19

Total net current assets

-346.89

-519.42

-530.84

-537.29

64.12

Miscellaneous expenses not written

-

-

-

-

-

Total

354.48

414.17

263.99

351.52

341.71

Notes:

Book value of unquoted investments

90.03

70.33

61.04

64.22

39.42

Market value of quoted investments

191.18

241.42

105.02

201.14

204.80

Contingent liabilities

11.09

11.25

2.27

2.71

0.86

Number of equity sharesoutstanding (Lacs)

59.67

59.67

59.67

59.67

59.67