Gujarat Optical Communication Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Jun ' 03	Jun ' 02	Jun ' 01	Jun ' 00

Sources of funds

Owner's fund

Equity share capital

17.10

17.10

17.10

17.10

Share application money

-

-

-

-

Preference share capital

-

-

-

-

Reserves & surplus

-63.36

-49.02

-34.06

-16.02

Loan funds

Secured loans

118.13

122.64

114.27

102.91

Unsecured loans

-

-

-

-

Total

71.87

90.73

97.31

104.00

Uses of funds

Fixed assets

Gross block

62.21

62.21

62.20

62.17

Less : revaluation reserve

-

-

-

-

Less : accumulated depreciation

18.98

16.17

13.35

10.54

Net block

43.23

46.04

48.85

51.64

Capital work-in-progress

2.02

2.02

2.02

2.02

Investments

0.52

0.52

0.52

0.52

Net current assets

Current assets, loans & advances

38.74

65.49

67.93

72.85

Less : current liabilities & provisions

12.91

23.78

22.59

23.75

Total net current assets

25.83

41.72

45.34

49.09

Miscellaneous expenses not written

0.27

0.42

0.57

0.72

Total

71.87

90.73

97.31

104.00

Notes:

Book value of unquoted investments

-

0.44

0.44

0.44

Market value of quoted investments

-

0.02

0.02

0.03

Contingent liabilities

5.24

2.02

2.02

2.02

Number of equity sharesoutstanding (Lacs)

171.00

171.02

171.02

171.02