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Gujarat Poly Electronics Ltd. - Research Center

517288 GUJARATPOLY Group (XT) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

8.55 8.55 8.55 8.55 8.55

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

0.71 -1.41 -6.58 -8.17 -9.22
Loan funds

Secured loans

9.82 9.82 - - -

Unsecured loans

- - - - -

Total

19.08 16.96 1.97 0.38 -0.67
Uses of funds
Fixed assets

Gross block

2.59 2.52 2.55 2.49 2.58

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.96 0.86 0.73 0.59 0.45

Net block

1.64 1.65 1.82 1.90 2.13

Capital work-in-progress

- - - - -

Investments

9.92 8.03 - - -
Net current assets

Current assets, loans & advances

10.01 9.34 11.12 10.30 8.45

Less : current liabilities & provisions

2.49 2.07 10.97 11.81 11.25

Total net current assets

7.52 7.27 0.15 -1.51 -2.80

Miscellaneous expenses not written

- - - - -

Total

19.08 16.96 1.97 0.38 -0.67
Notes:

Book value of unquoted investments

9.92 - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- 0.01 0.01 0.01 0.01

Number of equity sharesoutstanding (Lacs)

85.50 85.50 85.50 85.50 85.50
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