Graphisads Ltd. - Research Center

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Results

• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 26	Mar ' 25	Mar ' 24	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

18.28

18.28

18.28

1.92

1.92

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

68.78

73.03

73.96

32.72

28.18

Loan funds

Secured loans

17.66

18.81

8.20

30.75

33.76

Unsecured loans

-

-

-

-

-

Total

104.72

110.11

100.44

65.40

63.86

Uses of funds

Fixed assets

Gross block

30.92

23.84

22.15

27.33

35.20

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

9.53

8.39

7.99

7.74

14.51

Net block

21.39

15.44

14.16

19.59

20.69

Capital work-in-progress

-

4.26

-

-

-

Investments

0.98

0.98

0.83

0.50

0.50

Net current assets

Current assets, loans & advances

104.13

119.53

110.75

70.02

63.31

Less : current liabilities & provisions

21.78

30.10

25.29

24.71

20.65

Total net current assets

82.35

89.43

85.46

45.31

42.67

Miscellaneous expenses not written

-

-

-

-

-

Total

104.72

110.11

100.44

65.40

63.86

Notes:

Book value of unquoted investments

0.98

0.48

0.83

0.50

0.50

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

0.43

-

-

-

-

Number of equity sharesoutstanding (Lacs)

182.77

182.77

182.77

1.92

1.92

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