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G G Dandekar Machine Works Ltd. - Research Center
505250 GGDANDE Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 0.48 0.48 0.48 0.48 0.48
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 38.78 28.95 34.87 39.82 37.61
Loan funds
Secured loans - - - - 2.02
Unsecured loans - - - - -
Total 39.25 29.43 35.34 40.30 40.11
Uses of funds
Fixed assets
Gross block 20.51 21.02 21.24 21.44 22.61
Less : revaluation reserve - - - - -
Less : accumulated depreciation 11.26 11.09 10.55 8.63 8.65
Net block 9.24 9.93 10.69 12.81 13.97
Capital work-in-progress - - - - -
Investments 27.37 20.26 25.90 27.57 27.99
Net current assets
Current assets, loans & advances 7.88 5.74 5.56 6.00 5.74
Less : current liabilities & provisions 5.24 6.50 6.80 6.08 7.60
Total net current assets 2.64 -0.76 -1.24 -0.08 -1.85
Miscellaneous expenses not written - - - - -
Total 39.25 29.43 35.34 40.30 40.11
Notes:
Book value of unquoted investments - - - 3.20 3.96
Market value of quoted investments 27.37 20.26 2.89 27.56 27.99
Contingent liabilities 8.04 8.04 13.30 9.22 15.50
Number of equity sharesoutstanding (Lacs) 47.61 47.61 47.61 47.61 47.61

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