Gagan Polycot India Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19	Mar ' 18

Sources of funds

Owner's fund

Equity share capital

10.00

10.00

10.00

10.00

10.00

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-5.92

-0.34

-0.01

3.62

5.01

Loan funds

Secured loans

-

-

1.31

12.61

14.89

Unsecured loans

-

-

5.01

6.13

1.07

Total

4.08

9.66

16.32

32.37

30.97

Uses of funds

Fixed assets

Gross block

0.46

1.64

9.28

9.40

3.81

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

1.10

2.09

1.84

1.58

Net block

0.46

0.54

7.20

7.56

2.23

Capital work-in-progress

-

-

-

5.49

5.20

Investments

2.07

2.07

-

-

-

Net current assets

Current assets, loans & advances

1.64

7.92

10.04

20.30

36.75

Less : current liabilities & provisions

0.09

0.87

0.92

0.98

13.20

Total net current assets

1.55

7.05

9.12

19.31

23.54

Miscellaneous expenses not written

-

-

-

-

-

Total

4.08

9.66

16.32

32.37

30.97

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

100.00

100.00

100.00

100.00

100.00