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Gontermann Peipers (India) Ltd. - Research Center

504701 GONTER Group (Z) 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

22.24 22.24 22.24 13.92 13.92

Share application money

- - - 12.27 14.25

Preference share capital

0.59 0.59 0.59 0.92 1.32

Reserves & surplus

-74.85 -43.48 -18.17 -2.39 47.33
Loan funds

Secured loans

138.30 130.59 127.55 137.60 125.09

Unsecured loans

- 7.37 6.32 8.66 2.04

Total

86.27 117.31 138.53 170.98 203.94
Uses of funds
Fixed assets

Gross block

256.51 256.53 244.76 244.56 245.18

Less : revaluation reserve

28.88 29.86 31.15 32.72 -

Less : accumulated depreciation

163.36 153.88 145.60 135.04 125.90

Net block

64.27 72.79 68.01 76.80 119.27

Capital work-in-progress

7.27 7.29 20.06 20.68 20.56

Investments

0.08 0.31 0.31 1.28 0.67
Net current assets

Current assets, loans & advances

125.81 122.54 135.59 138.21 117.71

Less : current liabilities & provisions

111.16 85.63 85.45 65.99 54.27

Total net current assets

14.65 36.91 50.15 72.22 63.44

Miscellaneous expenses not written

- - - - -

Total

86.27 117.31 138.53 170.98 203.94
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

0.02 0.19 0.20 1.30 0.55

Contingent liabilities

64.64 52.98 72.90 65.91 48.91

Number of equity sharesoutstanding (Lacs)

222.35 222.35 222.35 139.15 139.15
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