GKB Ophthalmics Ltd. - Research Center
533212 GKB Group (X) 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 | 5.04 | 5.04 | 5.04 | 5.04 | 5.04 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 18.95 | 22.48 | 25.36 | 27.73 | 30.21 |
| Loan funds | |||||
| Secured loans | 11.08 | 11.22 | 11.75 | 11.32 | 9.99 |
| Unsecured loans | - | - | - | - | - |
| Total | 35.07 | 38.73 | 42.16 | 44.09 | 45.24 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 42.46 | 41.39 | 42.98 | 42.17 | 49.04 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 26.57 | 24.11 | 21.71 | 19.88 | 24.21 |
| Net block | 15.89 | 17.28 | 21.27 | 22.28 | 24.83 |
| Capital work-in-progress | 3.78 | 3.82 | 3.29 | 1.23 | - |
| Investments | 11.90 | 11.90 | 11.90 | 12.22 | 3.21 |
| Net current assets | |||||
| Current assets, loans & advances | 16.82 | 16.15 | 17.44 | 21.14 | 28.65 |
| Less : current liabilities & provisions | 13.33 | 10.42 | 11.73 | 12.78 | 11.44 |
| Total net current assets | 3.49 | 5.73 | 5.70 | 8.36 | 17.20 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 35.07 | 38.73 | 42.16 | 44.09 | 45.24 |
| Notes: | |||||
| Book value of unquoted investments | 11.90 | 11.90 | 11.90 | 11.90 | 3.20 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 20.05 | 19.37 | 21.96 | 21.59 | 19.82 |
| Number of equity sharesoutstanding (Lacs) | 50.41 | 50.41 | 50.41 | 50.41 | 50.41 |
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