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Gilada Finance & Investments Ltd. - Research Center

538788 GILADAFINS Group (X) 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

7.02 3.51 3.51 3.51 3.51

Share application money

- - - - 1.24

Preference share capital

- - - - -

Reserves & surplus

9.45 12.68 15.22 14.24 12.07
Loan funds

Secured loans

6.57 0.70 0.64 0.71 0.78

Unsecured loans

- - - - -

Total

23.04 16.90 19.38 18.46 17.60
Uses of funds
Fixed assets

Gross block

4.02 4.03 0.51 0.51 0.50

Less : revaluation reserve

3.82 3.82 - - -

Less : accumulated depreciation

- - 0.47 0.44 0.41

Net block

0.20 0.22 0.05 0.07 0.09

Capital work-in-progress

- - - - -

Investments

0.06 0.01 0.14 0.14 0.19
Net current assets

Current assets, loans & advances

22.99 16.81 19.61 18.66 17.66

Less : current liabilities & provisions

0.21 0.14 0.42 0.41 0.34

Total net current assets

22.78 16.67 19.19 18.25 17.31

Miscellaneous expenses not written

- - - - -

Total

23.04 16.90 19.38 18.46 17.60
Notes:

Book value of unquoted investments

0.06 0.01 0.14 0.14 0.19

Market value of quoted investments

- - - - -

Contingent liabilities

- 2.71 0.25 0.25 0.05

Number of equity sharesoutstanding (Lacs)

140.49 35.12 35.12 35.12 35.12
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