Gilt Pack Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 03	Mar ' 02	Mar ' 01	Mar ' 00

Sources of funds

Owner's fund

Equity share capital

7.84

7.84

7.84

7.84

Share application money

-

-

-

-

Preference share capital

-

-

-

-

Reserves & surplus

-62.82

-60.11

-72.12

-56.69

Loan funds

Secured loans

68.44

67.10

80.79

59.04

Unsecured loans

6.55

6.44

7.07

6.56

Total

20.02

21.27

23.58

16.74

Uses of funds

Fixed assets

Gross block

22.32

22.75

23.70

24.83

Less : revaluation reserve

-

-

-

-

Less : accumulated depreciation

8.39

7.37

6.51

6.68

Net block

13.93

15.38

17.19

18.15

Capital work-in-progress

-

-

-

-

Investments

0.35

0.35

0.35

0.35

Net current assets

Current assets, loans & advances

16.92

21.17

31.69

34.17

Less : current liabilities & provisions

11.24

15.74

25.82

36.14

Total net current assets

5.68

5.43

5.87

-1.97

Miscellaneous expenses not written

0.06

0.11

0.17

0.22

Total

20.02

21.27

23.58

16.74

Notes:

Book value of unquoted investments

-

-

-

-

Market value of quoted investments

0.35

0.35

0.35

0.04

Contingent liabilities

-

-

0.45

-

Number of equity sharesoutstanding (Lacs)

78.43

78.43

78.43

78.43