Gujarat Peanut and Agri Products Ltd. - Research Center

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Results

Statement

• Balance sheet

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Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22

Sources of funds

Owner's fund

Equity share capital

7.29

7.04

0.86

0.86

Share application money

-

-

-

-

Preference share capital

-

-

-

-

Reserves & surplus

12.02

3.60

5.18

4.53

Loan funds

Secured loans

38.89

44.34

16.72

14.63

Unsecured loans

-

-

-

-

Total

58.20

54.98

22.77

20.01

Uses of funds

Fixed assets

Gross block

10.43

10.41

10.49

9.46

Less : revaluation reserve

-

-

-

-

Less : accumulated depreciation

7.11

6.67

6.01

5.40

Net block

3.32

3.74

4.48

4.06

Capital work-in-progress

0.30

0.30

0.30

0.31

Investments

-

-

-

-

Net current assets

Current assets, loans & advances

123.30

68.54

27.02

19.27

Less : current liabilities & provisions

68.73

17.61

9.04

3.64

Total net current assets

54.57

50.94

17.98

15.64

Miscellaneous expenses not written

-

-

-

-

Total

58.20

54.98

22.77

20.01

Notes:

Book value of unquoted investments

-

-

-

-

Market value of quoted investments

-

-

-

-

Contingent liabilities

2.84

2.84

2.85

-

Number of equity sharesoutstanding (Lacs)

72.86

70.36

8.60

8.60