Gujarat Carbon & Industries Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 17	Mar ' 16	Mar ' 15	Mar ' 14	Mar ' 13

Sources of funds

Owner's fund

Equity share capital

12.38

12.38

12.38

12.38

12.38

Share application money

-

-

-

-

-

Preference share capital

0.86

0.86

0.86

0.86

0.86

Reserves & surplus

-23.45

-23.32

-20.28

-20.15

-20.03

Loan funds

Secured loans

10.25

-

-

-

10.00

Unsecured loans

-

10.17

10.05

10.00

-

Total

0.05

0.09

3.01

3.09

3.21

Uses of funds

Fixed assets

Gross block

0.25

0.47

0.47

0.47

0.47

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

0.21

0.21

0.18

0.18

Net block

0.25

0.26

0.27

0.29

0.30

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

0.04

0.06

4.09

4.15

4.26

Less : current liabilities & provisions

0.25

0.23

1.35

1.35

1.35

Total net current assets

-0.20

-0.17

2.74

2.80

2.91

Miscellaneous expenses not written

-

-

-

-

-

Total

0.05

0.09

3.01

3.09

3.21

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

0.54

0.54

0.54

Number of equity sharesoutstanding (Lacs)

123.81

123.81

123.81

123.81

123.81