GTV Engineering Ltd. - Research Center
539479 GTV Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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DISCLAIMER: All financials are on standalone basis