GMM Pfaudler Ltd. - Research Center
505255 GMM Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 2.92 | 2.92 | 2.92 | 2.92 | 2.92 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 268.16 | 214.79 | 182.88 | 162.93 | 138.40 |
| Loan funds | |||||
| Secured loans | 11.23 | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 282.31 | 217.72 | 185.81 | 165.85 | 141.33 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 160.39 | 82.20 | 70.16 | 112.21 | 98.34 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 33.15 | 19.48 | 13.64 | 64.18 | 58.78 |
| Net block | 127.24 | 62.71 | 56.52 | 48.04 | 39.56 |
| Capital work-in-progress | 1.64 | 4.99 | 6.78 | 2.00 | 4.32 |
| Investments | 57.52 | 69.06 | 72.57 | 66.63 | 35.72 |
| Net current assets | |||||
| Current assets, loans & advances | 244.55 | 208.31 | 153.97 | 132.61 | 116.42 |
| Less : current liabilities & provisions | 148.66 | 127.36 | 104.03 | 83.42 | 54.69 |
| Total net current assets | 95.90 | 80.95 | 49.94 | 49.19 | 61.73 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 282.31 | 217.72 | 185.81 | 165.85 | 141.33 |
| Notes: | |||||
| Book value of unquoted investments | 57.05 | 68.59 | 71.69 | 66.00 | 35.04 |
| Market value of quoted investments | - | - | - | 0.90 | 1.71 |
| Contingent liabilities | 92.74 | 72.94 | 50.02 | 39.65 | 35.32 |
| Number of equity sharesoutstanding (Lacs) | 146.18 | 146.18 | 146.18 | 146.18 | 146.18 |
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