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Grover Jewells Ltd. - Research Center

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Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22
Sources of funds
Owner's fund

Equity share capital

2.67 2.67 2.67 2.67

Share application money

- - - -

Preference share capital

- - - -

Reserves & surplus

14.03 6.41 3.63 0.92
Loan funds

Secured loans

9.34 4.17 3.74 3.32

Unsecured loans

- - - -

Total

26.03 13.24 10.03 6.91
Uses of funds
Fixed assets

Gross block

7.68 5.84 3.65 1.90

Less : revaluation reserve

- - - -

Less : accumulated depreciation

2.66 1.68 0.62 0.10

Net block

5.02 4.16 3.03 1.79

Capital work-in-progress

- - - -

Investments

- - - -
Net current assets

Current assets, loans & advances

24.83 9.75 8.68 5.74

Less : current liabilities & provisions

3.81 0.67 1.67 0.62

Total net current assets

21.02 9.08 7.00 5.12

Miscellaneous expenses not written

- - - -

Total

26.03 13.24 10.03 6.91
Notes:

Book value of unquoted investments

- - - -

Market value of quoted investments

- - - -

Contingent liabilities

- - - -

Number of equity sharesoutstanding (Lacs)

26.66 26.66 26.66 26.66
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