GEM Enviro Management Ltd. - Research Center
544199 GEMENVIRO Group (MT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | |||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 0.31 | 0.36 | 0.36 | ||
| Share application money | - | - | - | ||
| Preference share capital | - | - | - | ||
| Reserves & surplus | 23.81 | 16.78 | 9.79 | ||
| Loan funds | |||||
| Secured loans | - | 0.02 | 0.02 | ||
| Unsecured loans | - | - | - | ||
| Total | 24.12 | 17.16 | 10.17 | ||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.13 | 1.02 | 1.03 | ||
| Less : revaluation reserve | - | - | - | ||
| Less : accumulated depreciation | 0.82 | 0.78 | 0.73 | ||
| Net block | 0.31 | 0.24 | 0.30 | ||
| Capital work-in-progress | 0.01 | 0.06 | 0.04 | ||
| Investments | 0.61 | - | - | ||
| Net current assets | |||||
| Current assets, loans & advances | 34.81 | 26.54 | 18.62 | ||
| Less : current liabilities & provisions | 11.63 | 9.69 | 8.78 | ||
| Total net current assets | 23.18 | 16.85 | 9.84 | ||
| Miscellaneous expenses not written | - | - | - | ||
| Total | 24.12 | 17.16 | 10.17 | ||
| Notes: | |||||
| Book value of unquoted investments | - | - | - | ||
| Market value of quoted investments | 0.52 | - | - | ||
| Contingent liabilities | 0.09 | - | - | ||
| Number of equity sharesoutstanding (Lacs) | 3.10 | 3.60 | 3.60 | ||
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