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Gemini Communication Ltd. - Research Center

532318 GEMINI Group (Z) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Sources of funds
Owner's fund

Equity share capital

12.39 12.39 12.39 12.39 12.39

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-91.28 -89.09 -80.66 9.99 189.79
Loan funds

Secured loans

170.37 170.37 170.37 194.18 176.43

Unsecured loans

- - - - -

Total

91.48 93.67 102.10 216.56 378.61
Uses of funds
Fixed assets

Gross block

54.51 54.51 54.51 35.07 60.62

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

46.52 45.98 45.34 - -

Net block

7.99 8.53 9.16 35.07 60.62

Capital work-in-progress

- - - - -

Investments

53.74 53.74 53.84 53.84 53.84
Net current assets

Current assets, loans & advances

85.41 97.37 97.84 176.94 409.18

Less : current liabilities & provisions

55.65 65.96 58.74 49.30 145.03

Total net current assets

29.76 31.40 39.10 127.65 264.15

Miscellaneous expenses not written

- - - - -

Total

91.48 93.67 102.10 216.56 378.61
Notes:

Book value of unquoted investments

53.74 - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- 12.00 - - -

Number of equity sharesoutstanding (Lacs)

1238.95 1238.95 1238.95 1238.95 1238.95
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