Shree Ganesh Jewellery House (I) Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 15	Mar ' 14	Mar ' 13	Mar ' 12	Mar ' 11

Sources of funds

Owner's fund

Equity share capital

71.91

71.91

64.83

60.68

60.68

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

139.57

900.20

1,553.40

1,264.33

1,013.06

Loan funds

Secured loans

2,748.84

2,845.42

597.23

636.58

439.71

Unsecured loans

8.72

2.50

-

120.00

110.00

Total

2,969.04

3,820.02

2,215.46

2,081.59

1,623.46

Uses of funds

Fixed assets

Gross block

235.66

235.76

221.24

203.36

106.53

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

86.93

76.39

54.52

32.49

10.14

Net block

148.72

159.38

166.72

170.87

96.39

Capital work-in-progress

0.94

1.12

8.64

16.32

21.19

Investments

68.97

68.97

130.55

58.26

138.03

Net current assets

Current assets, loans & advances

3,727.97

4,291.71

5,327.69

3,663.42

2,186.10

Less : current liabilities & provisions

977.56

701.16

3,418.14

1,827.29

818.25

Total net current assets

2,750.40

3,590.55

1,909.56

1,836.13

1,367.86

Miscellaneous expenses not written

-

-

-

-

-

Total

2,969.04

3,820.02

2,215.46

2,081.59

1,623.46

Notes:

Book value of unquoted investments

68.97

68.97

130.55

58.26

138.03

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

542.46

491.39

1,976.67

1,605.86

1,049.14

Number of equity sharesoutstanding (Lacs)

719.06

719.06

648.26

606.82

606.82