GEE Ltd. - Research Center
504028 GEE Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.20 | 5.20 | 4.73 | 4.73 | 4.73 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 113.26 | 102.88 | 88.25 | 75.78 | 66.03 |
| Loan funds | |||||
| Secured loans | 87.16 | 76.95 | 60.05 | 58.76 | 65.46 |
| Unsecured loans | - | - | - | - | - |
| Total | 205.61 | 185.03 | 153.03 | 139.27 | 136.21 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 184.45 | 184.97 | 146.68 | 128.37 | 137.13 |
| Less : revaluation reserve | 74.55 | 77.78 | 77.78 | 77.78 | 77.78 |
| Less : accumulated depreciation | 41.53 | 38.29 | 9.87 | - | 6.46 |
| Net block | 68.37 | 68.89 | 59.03 | 50.59 | 52.88 |
| Capital work-in-progress | 0.35 | 0.46 | 1.15 | 1.60 | 1.61 |
| Investments | 0.16 | 0.05 | 0.05 | 0.05 | 0.05 |
| Net current assets | |||||
| Current assets, loans & advances | 176.18 | 149.90 | 125.60 | 123.94 | 118.03 |
| Less : current liabilities & provisions | 39.45 | 34.27 | 32.80 | 36.90 | 36.36 |
| Total net current assets | 136.73 | 115.63 | 92.80 | 87.03 | 81.67 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 205.61 | 185.03 | 153.03 | 139.27 | 136.21 |
| Notes: | |||||
| Book value of unquoted investments | 0.01 | 0.04 | 0.04 | 0.04 | 0.04 |
| Market value of quoted investments | 0.01 | 0.01 | - | - | - |
| Contingent liabilities | 17.93 | 17.62 | 6.10 | 6.20 | 5.89 |
| Number of equity sharesoutstanding (Lacs) | 259.88 | 260.07 | 236.26 | 236.26 | 236.26 |
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