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Gloster Ltd.[Old] - Research Center

538595 GLOSTER Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Sources of funds
Owner's fund

Equity share capital

10.47 5.23 5.23 5.23 2.62

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

175.14 80.56 113.69 106.41 397.75
Loan funds

Secured loans

33.34 54.58 37.13 52.89 57.85

Unsecured loans

- 25.94 - 1.11 1.89

Total

218.94 166.31 156.05 165.65 460.10
Uses of funds
Fixed assets

Gross block

343.54 338.86 443.45 434.11 435.41

Less : revaluation reserve

189.81 243.80 243.80 282.52 -

Less : accumulated depreciation

81.21 82.82 137.54 88.49 72.51

Net block

72.52 12.23 62.11 63.10 362.90

Capital work-in-progress

2.08 4.33 1.28 4.15 0.87

Investments

62.36 45.39 30.62 34.61 27.58
Net current assets

Current assets, loans & advances

130.59 154.56 100.32 103.71 112.76

Less : current liabilities & provisions

48.60 50.21 38.27 39.92 44.01

Total net current assets

81.98 104.36 62.05 63.79 68.74

Miscellaneous expenses not written

- - - - -

Total

218.94 166.31 156.05 165.65 460.10
Notes:

Book value of unquoted investments

40.81 35.38 23.47 29.46 24.43

Market value of quoted investments

24.02 10.33 7.38 5.52 3.10

Contingent liabilities

7.00 13.33 9.88 7.61 8.46

Number of equity sharesoutstanding (Lacs)

104.67 52.33 52.33 52.33 26.17
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