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GKB Ophthalmics Ltd. - Research Center

533212 GKB Group (X) BSE data
 
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Statement:

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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