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GSB Finance Ltd. - Research Center

511543 GSBFIN Group (X) 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

6.00 6.00 6.00 6.00 6.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

8.38 7.66 6.09 6.00 5.69
Loan funds

Secured loans

- - 6.44 4.75 3.01

Unsecured loans

- - - - -

Total

14.38 13.66 18.53 16.74 14.70
Uses of funds
Fixed assets

Gross block

0.12 0.12 0.21 0.21 0.21

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.10 0.10 0.19 0.19 0.18

Net block

0.02 0.02 0.02 0.02 0.03

Capital work-in-progress

- - - - -

Investments

0.75 - 0.19 0.20 0.12
Net current assets

Current assets, loans & advances

13.94 14.14 18.59 16.92 14.91

Less : current liabilities & provisions

0.33 0.50 0.27 0.40 0.35

Total net current assets

13.61 13.64 18.32 16.52 14.55

Miscellaneous expenses not written

- - - - -

Total

14.38 13.66 18.53 16.74 14.70
Notes:

Book value of unquoted investments

0.75 - 0.19 0.20 0.12

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

60.00 60.00 60.00 60.00 60.00
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