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GKW Ltd. - Research Center

504704 GKW 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

5.97 5.97 5.97 5.97 5.97

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

258.03 345.56 335.74 154.45 280.39
Loan funds

Secured loans

- - - 1.38 -

Unsecured loans

- - - - -

Total

263.99 351.52 341.71 161.79 286.35
Uses of funds
Fixed assets

Gross block

2,556.36 2,553.40 18.64 15.06 14.78

Less : revaluation reserve

1,942.84 1,942.84 - - -

Less : accumulated depreciation

4.49 3.56 2.65 - 1.39

Net block

609.04 607.01 16.00 15.06 13.39

Capital work-in-progress

1.05 0.85 1.90 1.39 0.27

Investments

184.74 280.96 259.68 129.07 273.06
Net current assets

Current assets, loans & advances

65.41 56.00 77.31 29.24 15.79

Less : current liabilities & provisions

596.25 593.29 13.19 12.97 16.17

Total net current assets

-530.84 -537.29 64.12 16.28 -0.37

Miscellaneous expenses not written

- - - - -

Total

263.99 351.52 341.71 161.79 286.35
Notes:

Book value of unquoted investments

61.04 64.22 39.42 63.16 92.28

Market value of quoted investments

105.02 201.14 204.80 50.90 178.76

Contingent liabilities

2.27 2.71 0.86 3.02 4.79

Number of equity sharesoutstanding (Lacs)

59.67 59.67 59.67 59.67 59.67
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