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GKB Ophthalmics Ltd. - Research Center
533212 GKB Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 5.04 5.04 5.04 5.04 4.64
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 22.48 25.36 27.73 30.21 30.03
Loan funds
Secured loans 11.22 11.75 11.32 9.99 10.04
Unsecured loans - - - - -
Total 38.73 42.16 44.09 45.24 44.71
Uses of funds
Fixed assets
Gross block 41.39 42.98 42.17 49.04 45.07
Less : revaluation reserve - - - - -
Less : accumulated depreciation 24.11 21.71 19.88 24.21 20.78
Net block 17.28 21.27 22.28 24.83 24.29
Capital work-in-progress 3.82 3.29 1.23 - -
Investments 11.90 11.90 12.22 3.21 0.32
Net current assets
Current assets, loans & advances 16.15 17.44 21.14 28.65 30.56
Less : current liabilities & provisions 10.42 11.73 12.78 11.44 10.45
Total net current assets 5.73 5.70 8.36 17.20 20.10
Miscellaneous expenses not written - - - - -
Total 38.73 42.16 44.09 45.24 44.71
Notes:
Book value of unquoted investments 11.90 11.90 11.90 3.20 0.32
Market value of quoted investments - - - - -
Contingent liabilities 19.37 21.96 21.59 19.82 6.56
Number of equity sharesoutstanding (Lacs) 50.41 50.41 50.41 50.41 46.41
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