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Genomic Valley Biotech Ltd. - Research Center

539206 GVBL Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

3.05 3.05 3.05 3.05 3.05

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

0.84 0.49 0.47 -0.18 1.43
Loan funds

Secured loans

- 0.60 0.61 - 1.55

Unsecured loans

- - - - -

Total

3.90 4.14 4.14 2.88 6.04
Uses of funds
Fixed assets

Gross block

0.01 - 0.48 2.57 6.60

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - 0.48 0.82 0.74

Net block

0.01 - - 1.75 5.86

Capital work-in-progress

- - - - 0.49

Investments

- 0.02 - - -
Net current assets

Current assets, loans & advances

4.35 4.31 4.42 2.04 1.27

Less : current liabilities & provisions

0.46 0.19 0.28 0.92 1.58

Total net current assets

3.89 4.13 4.13 1.12 -0.31

Miscellaneous expenses not written

- - - - -

Total

3.90 4.14 4.14 2.88 6.04
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

30.55 30.55 30.55 30.55 30.55
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