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Gautam Exim Ltd. - Research Center

540613 GEL Group (MT) 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

3.08 3.08 3.08 3.08 3.08

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

9.90 9.53 8.53 7.87 7.57
Loan funds

Secured loans

14.37 18.33 22.46 30.58 26.56

Unsecured loans

- - - - 4.00

Total

27.35 30.94 34.07 41.54 41.22
Uses of funds
Fixed assets

Gross block

0.71 0.70 0.69 0.69 0.45

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.49 0.44 0.38 0.30 -

Net block

0.22 0.26 0.31 0.38 0.45

Capital work-in-progress

- - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

31.51 38.74 61.90 61.28 56.51

Less : current liabilities & provisions

4.38 8.06 28.14 20.13 15.75

Total net current assets

27.14 30.68 33.76 41.15 40.76

Miscellaneous expenses not written

- - - - -

Total

27.35 30.94 34.07 41.54 41.22
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

12.87 - - - -

Number of equity sharesoutstanding (Lacs)

30.81 30.81 30.81 30.81 30.81
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