Gujarat Natural Resources Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

80.25

80.25

56.25

56.25

38.75

Share application money

0.12

-

15.98

3.58

13.20

Preference share capital

-

-

-

-

-

Reserves & surplus

44.68

45.23

37.65

38.48

42.62

Loan funds

Secured loans

17.53

5.05

14.95

2.13

12.06

Unsecured loans

-

-

-

-

-

Total

142.59

130.53

124.83

100.43

106.63

Uses of funds

Fixed assets

Gross block

0.30

0.30

0.30

0.30

0.29

Less : revaluation reserve

0.05

0.05

0.05

0.05

0.05

Less : accumulated depreciation

0.29

0.29

0.29

0.28

0.28

Net block

-0.05

-0.05

-0.04

-0.04

-0.04

Capital work-in-progress

-

-

-

-

-

Investments

15.44

15.44

15.44

15.44

34.19

Net current assets

Current assets, loans & advances

131.61

123.62

118.03

93.40

81.01

Less : current liabilities & provisions

4.41

8.47

8.59

8.37

8.53

Total net current assets

127.20

115.14

109.44

85.04

72.48

Miscellaneous expenses not written

-

-

-

-

-

Total

142.59

130.53

124.83

100.43

106.63

Notes:

Book value of unquoted investments

15.44

15.44

15.44

15.44

-

Market value of quoted investments

-

-

-

-

5.79

Contingent liabilities

0.31

0.01

0.01

0.01

-

Number of equity sharesoutstanding (Lacs)

802.52

802.52

562.52

562.52

387.52