G M Breweries Ltd. - Research Center
507488 GMBREW Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 18.29 | 18.29 | 18.29 | 18.29 | 18.29 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 804.03 | 663.48 | 572.75 | 486.71 | 412.10 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 822.32 | 681.77 | 591.04 | 504.99 | 430.39 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 278.84 | 220.15 | 167.23 | 163.29 | 179.06 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 39.33 | 35.09 | 30.39 | 25.39 | 20.02 |
| Net block | 239.51 | 185.06 | 136.83 | 137.90 | 159.04 |
| Capital work-in-progress | 6.07 | 7.85 | 19.51 | 20.11 | 26.06 |
| Investments | 526.33 | 445.73 | 378.87 | 286.52 | 225.98 |
| Net current assets | |||||
| Current assets, loans & advances | 145.53 | 130.53 | 132.81 | 128.43 | 72.74 |
| Less : current liabilities & provisions | 95.12 | 87.40 | 76.98 | 67.95 | 53.45 |
| Total net current assets | 50.41 | 43.13 | 55.82 | 60.47 | 19.30 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 822.32 | 681.77 | 591.04 | 504.99 | 430.39 |
| Notes: | |||||
| Book value of unquoted investments | 526.33 | 445.73 | 378.87 | 286.52 | 225.98 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 182.78 | 182.78 | 182.78 | 182.78 | 182.78 |
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