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

-1.41 -6.58 -8.17 -9.22 -10.39
Loan funds

Secured loans

9.82 - - - 0.80

Unsecured loans

- - - - -

Total

16.96 1.97 0.38 -0.67 -1.04
Uses of funds
Fixed assets

Gross block

2.52 2.55 2.49 2.58 2.10

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.86 0.73 0.59 0.45 0.32

Net block

1.65 1.82 1.90 2.13 1.78

Capital work-in-progress

- - - - -

Investments

8.03 - - - -
Net current assets

Current assets, loans & advances

9.34 11.12 10.30 8.45 8.01

Less : current liabilities & provisions

2.07 10.97 11.81 11.25 10.83

Total net current assets

7.27 0.15 -1.51 -2.80 -2.82

Miscellaneous expenses not written

- - - - -

Total

16.96 1.97 0.38 -0.67 -1.04
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

0.01 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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