Gemmia Oiltech (India) 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 ' 14	Mar ' 13	Mar ' 12	Mar ' 11	Mar ' 10

Sources of funds

Owner's fund

Equity share capital

346.29

346.29

346.29

8.79

8.79

Share application money

0.95

1.00

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-3.32

8.21

6.51

6.00

5.11

Loan funds

Secured loans

-

-

-

-

6.28

Unsecured loans

9.64

8.84

7.28

5.31

0.04

Total

353.56

364.34

360.07

20.10

20.23

Uses of funds

Fixed assets

Gross block

11.35

11.34

10.65

10.40

11.44

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

10.83

0.77

-

-

0.94

Net block

0.51

10.58

10.65

10.40

10.50

Capital work-in-progress

-

-

-

-

-

Investments

339.12

341.10

341.10

3.60

3.96

Net current assets

Current assets, loans & advances

23.16

21.68

20.48

14.69

11.44

Less : current liabilities & provisions

9.24

9.03

12.16

8.59

5.67

Total net current assets

13.92

12.65

8.32

6.10

5.76

Miscellaneous expenses not written

-

-

-

-

-

Total

353.56

364.34

360.07

20.10

20.23

Notes:

Book value of unquoted investments

339.12

341.10

341.10

3.60

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

3462.90

3462.90

3462.90

87.90

87.90