GMM Pfaudler Ltd. - Research Center
505255 GMMPFAUDLR Group (A) 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 | 8.99 | 8.99 | 2.92 | 2.92 | 2.92 |
| Share application money | - | 3.31 | 0.49 | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 742.20 | 695.68 | 441.21 | 354.43 | 268.16 |
| Loan funds | |||||
| Secured loans | 265.23 | 331.14 | 127.87 | 90.04 | 11.23 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,016.42 | 1,039.12 | 572.49 | 447.40 | 282.31 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 319.17 | 312.36 | 286.00 | 219.93 | 160.39 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 88.67 | 80.21 | 58.77 | 43.19 | 33.15 |
| Net block | 230.50 | 232.15 | 227.23 | 176.74 | 127.24 |
| Capital work-in-progress | 9.15 | 6.54 | 10.42 | 2.64 | 1.64 |
| Investments | 519.05 | 519.05 | 171.34 | 171.90 | 57.52 |
| Net current assets | |||||
| Current assets, loans & advances | 467.22 | 565.19 | 460.68 | 316.39 | 244.55 |
| Less : current liabilities & provisions | 209.50 | 283.81 | 297.18 | 220.28 | 148.66 |
| Total net current assets | 257.72 | 281.38 | 163.50 | 96.11 | 95.90 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,016.42 | 1,039.12 | 572.49 | 447.40 | 282.31 |
| Notes: | |||||
| Book value of unquoted investments | 519.05 | 519.05 | 171.34 | 171.90 | 57.05 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 8.28 | 8.67 | 25.56 | 64.62 | 92.74 |
| Number of equity sharesoutstanding (Lacs) | 449.57 | 449.57 | 146.18 | 146.18 | 146.18 |
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