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Gowra Leasing & Finance Ltd. - Research Center

530709 GOWRALE Group (XT) BSE data
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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

3.00 3.00 3.00 3.00 3.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

12.14 11.11 10.35 9.91 9.59
Loan funds

Secured loans

- - 0.09 - -

Unsecured loans

- - - - -

Total

15.14 14.11 13.44 12.91 12.59
Uses of funds
Fixed assets

Gross block

4.05 4.04 4.24 1.04 1.24

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.11 0.11 0.11 0.11 0.10

Net block

3.94 3.93 4.13 0.93 1.14

Capital work-in-progress

- - - - -

Investments

0.07 0.02 0.02 3.43 0.02
Net current assets

Current assets, loans & advances

11.40 11.62 10.84 10.39 13.13

Less : current liabilities & provisions

0.26 1.46 1.56 1.84 1.71

Total net current assets

11.14 10.16 9.28 8.55 11.43

Miscellaneous expenses not written

- - - - -

Total

15.14 14.11 13.44 12.91 12.59
Notes:

Book value of unquoted investments

- 0.01 0.01 0.01 0.01

Market value of quoted investments

- - - - 0.08

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

30.00 30.00 30.00 30.00 30.00
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