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Golden Tobacco Ltd. - Research Center

500151 GOLDENTOBC Group (Z) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund

Equity share capital

17.59 17.59 17.59 17.59 17.59

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-163.08 -173.14 -167.18 -204.57 -196.31
Loan funds

Secured loans

2.00 2.00 - - 38.05

Unsecured loans

- - - - 2.50

Total

-143.49 -153.56 -149.59 -186.98 -138.18
Uses of funds
Fixed assets

Gross block

10.56 10.66 16.72 16.72 18.27

Less : revaluation reserve

- - - 10.50 12.18

Less : accumulated depreciation

3.30 2.94 2.24 1.61 0.87

Net block

7.26 7.72 14.48 4.61 5.22

Capital work-in-progress

- - 0.32 0.20 -

Investments

3.09 4.20 13.26 13.69 14.03
Net current assets

Current assets, loans & advances

196.74 220.96 224.03 254.51 295.43

Less : current liabilities & provisions

350.58 386.43 401.68 459.99 452.86

Total net current assets

-153.84 -165.47 -177.66 -205.48 -157.43

Miscellaneous expenses not written

- - - - -

Total

-143.49 -153.56 -149.59 -186.98 -138.18
Notes:

Book value of unquoted investments

2.48 2.48 10.79 11.21 16.50

Market value of quoted investments

- - - - -

Contingent liabilities

118.71 264.61 107.32 246.52 559.71

Number of equity sharesoutstanding (Lacs)

175.98 175.98 175.98 175.98 175.98
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