Girnar Fibres 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 ' 08	Mar ' 07	Mar ' 06	Mar ' 05	Mar ' 04

Sources of funds

Owner's fund

Equity share capital

15.67

15.67

-

15.67

15.67

Share application money

11.34

11.34

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-51.02

-43.02

-

-25.58

-31.44

Loan funds

Secured loans

40.12

38.06

-

33.90

43.17

Unsecured loans

5.89

5.89

-

3.75

3.75

Total

22.00

27.94

-

27.74

31.15

Uses of funds

Fixed assets

Gross block

51.89

51.64

-

50.10

49.76

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

38.70

35.87

-

30.16

27.61

Net block

13.19

15.77

-

19.94

22.15

Capital work-in-progress

-

-

-

-

-

Investments

5.70

5.70

-

5.70

5.70

Net current assets

Current assets, loans & advances

10.79

13.74

-

11.99

12.67

Less : current liabilities & provisions

7.77

7.50

-

10.41

10.03

Total net current assets

3.02

6.24

-

1.58

2.64

Miscellaneous expenses not written

0.08

0.22

-

0.51

0.65

Total

22.00

27.94

-

27.74

31.15

Notes:

Book value of unquoted investments

5.70

5.70

-

5.70

5.70

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

202.28

202.28

-

202.28

202.28