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GNA Axles Ltd. - Research Center

540124 GNA 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

21.47 21.47 21.47 21.47 21.47

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

693.28 573.90 496.27 425.48 380.28
Loan funds

Secured loans

185.98 207.15 171.69 162.53 152.21

Unsecured loans

- - - - -

Total

900.73 802.51 689.43 609.47 553.95
Uses of funds
Fixed assets

Gross block

719.00 655.97 610.72 521.37 463.65

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

413.40 365.36 315.95 276.91 234.81

Net block

305.60 290.61 294.77 244.45 228.85

Capital work-in-progress

11.78 - - 61.04 15.70

Investments

0.01 0.01 0.01 0.01 0.01
Net current assets

Current assets, loans & advances

853.12 751.20 664.77 515.33 537.62

Less : current liabilities & provisions

269.78 239.30 270.11 211.36 228.23

Total net current assets

583.34 511.89 394.66 303.97 309.40

Miscellaneous expenses not written

- - - - -

Total

900.73 802.51 689.43 609.47 553.95
Notes:

Book value of unquoted investments

0.01 0.01 0.01 0.01 -

Market value of quoted investments

- - - - -

Contingent liabilities

1.45 1.21 2.40 2.55 2.57

Number of equity sharesoutstanding (Lacs)

214.65 214.65 214.65 214.65 214.65
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