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Goldstar Power Ltd. - Research Center

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Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

19.26 10.70 10.70 10.70 10.70

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

4.89 9.72 9.01 8.94 8.56
Loan funds

Secured loans

13.15 15.63 9.73 7.29 6.47

Unsecured loans

- - 0.93 1.34 1.26

Total

37.30 36.05 30.37 28.27 26.99
Uses of funds
Fixed assets

Gross block

15.21 9.79 24.44 24.03 2,186.46

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - 13.82 12.24 2,173.13

Net block

15.21 9.79 10.62 11.80 13.33

Capital work-in-progress

- 7.02 - - -

Investments

- - - 0.01 0.01
Net current assets

Current assets, loans & advances

29.27 29.41 24.82 23.63 21.02

Less : current liabilities & provisions

7.19 10.18 5.08 7.17 7.37

Total net current assets

22.08 19.23 19.75 16.46 13.65

Miscellaneous expenses not written

- - - - -

Total

37.30 36.05 30.37 28.27 26.99
Notes:

Book value of unquoted investments

- - - 0.01 0.01

Market value of quoted investments

- - - - -

Contingent liabilities

10.51 10.25 0.43 0.61 2.12

Number of equity sharesoutstanding (Lacs)

1925.64 106.98 106.98 106.98 106.98
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