Glittek Granites Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

13.29

13.29

13.29

13.29

13.29

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-2.23

-1.53

0.71

3.71

5.05

Loan funds

Secured loans

22.03

20.36

17.81

17.79

17.49

Unsecured loans

-

-

-

-

-

Total

33.09

32.12

31.80

34.79

35.83

Uses of funds

Fixed assets

Gross block

27.32

27.35

32.67

32.64

32.64

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

24.06

23.40

27.53

26.58

25.61

Net block

3.25

3.95

5.14

6.06

7.03

Capital work-in-progress

-

0.13

-

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

32.02

29.30

29.12

30.95

30.89

Less : current liabilities & provisions

2.19

1.26

2.46

2.23

2.09

Total net current assets

29.84

28.04

26.66

28.72

28.80

Miscellaneous expenses not written

-

-

-

-

-

Total

33.09

32.12

31.80

34.79

35.83

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

0.01

0.08

0.37

0.34

0.34

Number of equity sharesoutstanding (Lacs)

259.59

259.59

259.59

259.59

259.59