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Gujarat Poly Electronics Ltd. - Research Center

517288 GUJARATPOLY Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
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

2.73 0.71 -1.41 -6.58 -8.17
Loan funds

Secured loans

9.82 9.82 9.82 - -

Unsecured loans

- - - - -

Total

21.10 19.08 16.96 1.97 0.38
Uses of funds
Fixed assets

Gross block

2.97 2.59 2.52 2.55 2.49

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1.38 0.96 0.86 0.73 0.59

Net block

1.59 1.64 1.65 1.82 1.90

Capital work-in-progress

- - - - -

Investments

10.67 9.92 8.03 - -
Net current assets

Current assets, loans & advances

10.30 10.01 9.34 11.12 10.30

Less : current liabilities & provisions

1.46 2.49 2.07 10.97 11.81

Total net current assets

8.84 7.52 7.27 0.15 -1.51

Miscellaneous expenses not written

- - - - -

Total

21.10 19.08 16.96 1.97 0.38
Notes:

Book value of unquoted investments

10.67 9.92 - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - 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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