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Global Pet Industries Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

9.79 7.09 0.44 0.44 0.44

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

14.65 2.07 6.71 5.52 4.07
Loan funds

Secured loans

- - 0.10 0.50 0.24

Unsecured loans

- - - - -

Total

24.44 9.15 7.26 6.46 4.75
Uses of funds
Fixed assets

Gross block

5.69 3.16 4.24 4.21 4.10

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 2.42 2.84 2.61 2.34

Net block

5.69 0.74 1.40 1.60 1.76

Capital work-in-progress

- - - - -

Investments

- 1.10 1.10 1.00 1.00
Net current assets

Current assets, loans & advances

28.87 20.11 14.24 13.70 7.74

Less : current liabilities & provisions

10.12 12.80 9.49 9.83 5.76

Total net current assets

18.75 7.31 4.75 3.87 1.99

Miscellaneous expenses not written

- - - - -

Total

24.44 9.15 7.26 6.46 4.75
Notes:

Book value of unquoted investments

- 1.10 1.10 1.00 1.00

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

97.87 70.87 4.43 4.43 4.43
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