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GMM Pfaudler Ltd. - Research Center

505255 GMMPFAUDLR Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

8.99 8.99 2.92 2.92 2.92

Share application money

- 3.31 0.49 - -

Preference share capital

- - - - -

Reserves & surplus

742.20 695.68 441.21 354.43 268.16
Loan funds

Secured loans

265.23 331.14 127.87 90.04 11.23

Unsecured loans

- - - - -

Total

1,016.42 1,039.12 572.49 447.40 282.31
Uses of funds
Fixed assets

Gross block

319.17 312.36 286.00 219.93 160.39

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

88.67 80.21 58.77 43.19 33.15

Net block

230.50 232.15 227.23 176.74 127.24

Capital work-in-progress

9.15 6.54 10.42 2.64 1.64

Investments

519.05 519.05 171.34 171.90 57.52
Net current assets

Current assets, loans & advances

467.22 565.19 460.68 316.39 244.55

Less : current liabilities & provisions

209.50 283.81 297.18 220.28 148.66

Total net current assets

257.72 281.38 163.50 96.11 95.90

Miscellaneous expenses not written

- - - - -

Total

1,016.42 1,039.12 572.49 447.40 282.31
Notes:

Book value of unquoted investments

519.05 519.05 171.34 171.90 57.05

Market value of quoted investments

- - - - -

Contingent liabilities

8.28 8.67 25.56 64.62 92.74

Number of equity sharesoutstanding (Lacs)

449.57 449.57 146.18 146.18 146.18
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