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GRM Overseas Ltd. - Research Center

531449 GRMOVER Group (B) BSE data
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Results

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

12.00 12.00 3.94 3.69 3.69

Share application money

- - 0.61 - -

Preference share capital

- - - - -

Reserves & surplus

241.14 190.25 132.91 96.08 62.13
Loan funds

Secured loans

406.70 331.46 187.38 209.79 347.65

Unsecured loans

- - - - -

Total

659.83 533.71 324.84 309.57 413.47
Uses of funds
Fixed assets

Gross block

65.97 61.69 58.70 59.08 49.53

Less : revaluation reserve

1.95 1.95 1.95 1.95 1.95

Less : accumulated depreciation

28.76 25.42 23.64 21.73 18.81

Net block

35.27 34.32 33.11 35.39 28.77

Capital work-in-progress

- - - - 3.09

Investments

1.53 0.22 1.63 1.42 1.42
Net current assets

Current assets, loans & advances

722.44 618.18 379.63 333.28 442.30

Less : current liabilities & provisions

99.40 119.02 89.53 60.53 62.11

Total net current assets

623.03 499.16 290.10 272.75 380.19

Miscellaneous expenses not written

- - - - -

Total

659.83 533.71 324.84 309.57 413.47
Notes:

Book value of unquoted investments

1.12 0.10 1.52 1.42 1.42

Market value of quoted investments

- - - - -

Contingent liabilities

7.50 7.50 - - -

Number of equity sharesoutstanding (Lacs)

600.00 600.00 39.40 36.90 36.90
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