Gandhinagar Enterprise Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 12	Mar ' 11	Mar ' 10	Mar ' 09	Mar ' 08

Sources of funds

Owner's fund

Equity share capital

6.78

6.78

6.78

6.78

5.93

Share application money

-

-

-

0.07

0.32

Preference share capital

0.43

0.43

0.43

0.43

0.43

Reserves & surplus

4.71

4.40

4.16

4.09

2.34

Loan funds

Secured loans

10.18

12.84

15.52

14.45

7.44

Unsecured loans

-

-

2.16

0.50

0.21

Total

22.09

24.45

29.04

26.31

16.66

Uses of funds

Fixed assets

Gross block

35.01

34.75

25.78

21.97

9.68

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

15.49

12.94

10.07

8.07

6.47

Net block

19.53

21.81

15.71

13.89

3.22

Capital work-in-progress

4.20

6.05

13.26

10.19

11.19

Investments

0.44

0.44

0.63

0.22

0.52

Net current assets

Current assets, loans & advances

1.66

1.52

2.04

3.74

5.38

Less : current liabilities & provisions

3.74

5.38

2.62

1.76

3.69

Total net current assets

-2.08

-3.85

-0.58

1.97

1.69

Miscellaneous expenses not written

-

-

0.02

0.03

0.04

Total

22.09

24.45

29.04

26.31

16.66

Notes:

Book value of unquoted investments

0.44

0.44

0.63

0.22

0.52

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

67.75

67.75

67.75

67.75

59.25