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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 ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

42.93 42.93 21.47 21.47 21.47

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

857.29 758.86 693.28 573.90 496.27
Loan funds

Secured loans

243.81 189.17 185.98 207.15 171.69

Unsecured loans

- - - - -

Total

1,144.03 990.96 900.73 802.51 689.43
Uses of funds
Fixed assets

Gross block

927.64 810.87 719.00 655.97 610.72

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

522.00 466.50 413.40 365.36 315.95

Net block

405.64 344.37 305.60 290.61 294.77

Capital work-in-progress

0.15 8.17 11.78 - -

Investments

0.06 0.01 0.01 0.01 0.01
Net current assets

Current assets, loans & advances

959.28 865.97 853.12 751.20 664.77

Less : current liabilities & provisions

221.09 227.56 269.78 239.30 270.11

Total net current assets

738.19 638.41 583.34 511.89 394.66

Miscellaneous expenses not written

- - - - -

Total

1,144.03 990.96 900.73 802.51 689.43
Notes:

Book value of unquoted investments

0.06 0.01 0.01 0.01 0.01

Market value of quoted investments

- - - - -

Contingent liabilities

2.01 1.60 1.45 1.21 2.40

Number of equity sharesoutstanding (Lacs)

429.31 429.31 214.65 214.65 214.65
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