Gujarat Metallic Coal & Coke Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 19	Mar ' 18	Mar ' 17	Mar ' 16	Mar ' 15

Sources of funds

Owner's fund

Equity share capital

19.81

19.81

19.81

19.81

19.81

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-4.40

7.79

8.22

1.58

1.52

Loan funds

Secured loans

-

2.40

5.20

8.00

10.80

Unsecured loans

-

-

-

-

-

Total

15.41

30.00

33.23

29.39

32.13

Uses of funds

Fixed assets

Gross block

0.06

0.15

0.16

0.15

0.17

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

0.08

0.09

0.08

0.10

Net block

0.06

0.07

0.07

0.07

0.07

Capital work-in-progress

-

-

-

-

-

Investments

79.53

132.38

133.64

61.96

61.09

Net current assets

Current assets, loans & advances

0.26

19.06

246.56

316.42

396.95

Less : current liabilities & provisions

64.45

121.50

347.04

349.06

425.98

Total net current assets

-64.19

-102.44

-100.48

-32.64

-29.04

Miscellaneous expenses not written

-

-

-

-

-

Total

15.41

30.00

33.23

29.39

32.13

Notes:

Book value of unquoted investments

79.45

132.30

133.56

61.32

60.45

Market value of quoted investments

0.08

0.08

0.08

0.08

0.10

Contingent liabilities

14.55

1.29

0.56

0.56

0.03

Number of equity sharesoutstanding (Lacs)

19.81

19.81

19.81

19.81

19.81