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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 5.04 4.64 4.15 4.15 4.15
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 30.21 30.03 22.78 25.44 24.80
Loan funds
Secured loans 9.99 10.04 9.88 7.12 7.15
Unsecured loans - - - - -
Total 45.24 44.71 36.82 36.71 36.11
Uses of funds
Fixed assets
Gross block 49.04 45.07 34.59 32.86 28.21
Less : revaluation reserve - - - - -
Less : accumulated depreciation 24.21 20.78 17.61 16.43 15.72
Net block 24.83 24.29 16.98 16.43 12.49
Capital work-in-progress - - 0.24 0.57 0.57
Investments 3.21 0.32 0.66 3.77 10.45
Net current assets
Current assets, loans & advances 28.65 30.56 27.54 26.23 24.02
Less : current liabilities & provisions 11.44 10.45 8.60 10.29 11.43
Total net current assets 17.20 20.10 18.94 15.93 12.60
Miscellaneous expenses not written - - - - -
Total 45.24 44.71 36.82 36.71 36.11
Notes:
Book value of unquoted investments 3.20 0.32 0.66 3.47 28.14
Market value of quoted investments - - - - -
Contingent liabilities 19.82 6.56 - 37.27 54.52
Number of equity sharesoutstanding (Lacs) 50.41 46.41 41.54 41.54 41.54

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