e.g. Tata motors, Reliance MF, 500570

GEI Industrial Systems Ltd. - Research Center

530743 GEINDSYS Group (Z) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund
Equity share capital 19.68 19.68 19.68 16.62 16.62
Share application money - - - 3.13 65.77
Preference share capital - - - 64.87 2.00
Reserves & surplus 31.71 64.15 125.66 89.61 93.00
Loan funds
Secured loans 158.42 136.95 142.05 117.01 94.34
Unsecured loans 84.94 88.74 51.04 56.49 45.61
Total 294.75 309.51 338.43 347.73 317.34
Uses of funds
Fixed assets
Gross block 93.07 94.64 100.86 69.63 68.58
Less : revaluation reserve 10.61 10.94 - 11.60 11.93
Less : accumulated depreciation 35.16 29.89 26.70 23.77 21.41
Net block 47.30 53.81 74.16 34.26 35.25
Capital work-in-progress 0.02 0.02 0.71 17.65 -
Investments 26.68 26.68 26.70 26.68 27.30
Net current assets
Current assets, loans & advances 284.86 335.38 329.87 409.56 397.67
Less : current liabilities & provisions 64.11 106.38 93.02 140.42 142.87
Total net current assets 220.74 229.00 236.85 269.14 254.80
Miscellaneous expenses not written - - - - -
Total 294.75 309.51 338.43 347.73 317.34
Notes:
Book value of unquoted investments 26.63 26.68 26.70 26.65 27.27
Market value of quoted investments 0.01 - - 0.02 -
Contingent liabilities 210.01 227.12 261.46 284.45 214.77
Number of equity sharesoutstanding (Lacs) 196.79 196.79 196.79 166.25 166.25
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