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Goodwill India Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 00
Sources of funds
Owner's fund

Equity share capital

2.00

Share application money

-

Preference share capital

-

Reserves & surplus

6.82
Loan funds

Secured loans

2.26

Unsecured loans

9.40

Total

20.48
Uses of funds
Fixed assets

Gross block

43.27

Less : revaluation reserve

-

Less : accumulated depreciation

35.87

Net block

7.41

Capital work-in-progress

-

Investments

3.41
Net current assets

Current assets, loans & advances

29.32

Less : current liabilities & provisions

19.65

Total net current assets

9.67

Miscellaneous expenses not written

-

Total

20.48
Notes:

Book value of unquoted investments

3.41

Market value of quoted investments

-

Contingent liabilities

3.16

Number of equity sharesoutstanding (Lacs)

20.00
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