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GTV Engineering Ltd. - Research Center
539479 GTV Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 3.12 3.12 3.12 3.12 3.12
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 27.84 23.75 22.83 22.26 21.44
Loan funds
Secured loans 6.19 5.97 6.56 4.89 7.01
Unsecured loans - - - - -
Total 37.16 32.84 32.51 30.27 31.58
Uses of funds
Fixed assets
Gross block 28.83 28.20 28.03 27.92 26.95
Less : revaluation reserve - - - - -
Less : accumulated depreciation 16.28 15.83 14.87 13.88 12.93
Net block 12.55 12.37 13.16 14.04 14.02
Capital work-in-progress - - - - -
Investments 8.96 8.50 8.50 8.50 8.50
Net current assets
Current assets, loans & advances 35.47 26.23 28.47 35.31 31.43
Less : current liabilities & provisions 19.82 14.26 17.62 27.58 22.38
Total net current assets 15.66 11.97 10.86 7.73 9.05
Miscellaneous expenses not written - - - - -
Total 37.16 32.84 32.51 30.27 31.58
Notes:
Book value of unquoted investments 8.96 8.50 8.50 8.50 8.50
Market value of quoted investments - - - - -
Contingent liabilities - 14.69 10.22 10.80 14.49
Number of equity sharesoutstanding (Lacs) 31.24 31.24 31.24 31.24 31.24
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