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Gujarat Borosil Ltd. - Research Center

523768 GUJBOROS Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund

Equity share capital

34.10 34.10 34.10 34.10 34.10

Share application money

- - - - -

Preference share capital

90.16 - 93.65 90.00 90.00

Reserves & surplus

18.62 9.76 27.85 18.22 6.09
Loan funds

Secured loans

86.47 35.00 14.01 7.59 20.94

Unsecured loans

125.00 - - - -

Total

354.35 78.87 169.61 149.92 151.13
Uses of funds
Fixed assets

Gross block

177.33 170.05 122.47 202.30 192.41

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

60.93 43.71 27.97 97.85 84.36

Net block

116.41 126.33 94.50 104.45 108.05

Capital work-in-progress

127.64 1.25 37.17 2.32 2.65

Investments

40.55 30.54 0.01 14.61 2.53
Net current assets

Current assets, loans & advances

127.26 69.21 88.86 63.28 67.99

Less : current liabilities & provisions

57.51 148.47 50.93 34.74 30.09

Total net current assets

69.75 -79.26 37.93 28.54 37.90

Miscellaneous expenses not written

- - - - -

Total

354.35 78.87 169.61 149.92 151.13
Notes:

Book value of unquoted investments

40.55 30.54 0.01 14.61 2.53

Market value of quoted investments

- - - - -

Contingent liabilities

87.36 35.91 36.98 29.22 31.76

Number of equity sharesoutstanding (Lacs)

682.08 682.08 682.08 682.08 682.08
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