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Gammon India Ltd. - Research Center
509550 GAMMONIND Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 74.11 74.11 74.11 74.11 74.11
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -6,067.21 -4,981.48 -4,264.75 -3,141.85 -1,389.13
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total -5,993.10 -4,907.37 -4,190.64 -3,067.74 -1,315.02
Uses of funds
Fixed assets
Gross block 412.11 529.17 543.64 549.49 550.84
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 111.10 114.13 109.86 100.11
Net block 412.11 418.07 429.51 439.63 450.73
Capital work-in-progress - - 1.73 3.33 10.38
Investments 121.70 121.72 212.00 273.00 446.70
Net current assets
Current assets, loans & advances 2,368.56 2,692.49 2,739.29 2,918.09 4,086.37
Less : current liabilities & provisions 8,895.47 8,139.65 7,573.17 6,701.79 6,309.20
Total net current assets -6,526.91 -5,447.16 -4,833.88 -3,783.70 -2,222.83
Miscellaneous expenses not written - - - - -
Total -5,993.10 -4,907.37 -4,190.64 -3,067.74 -1,315.02
Notes:
Book value of unquoted investments - 121.67 211.97 272.05 442.77
Market value of quoted investments - 0.05 0.03 0.96 2.20
Contingent liabilities - 1,238.94 2,029.85 2,260.04 2,484.98
Number of equity sharesoutstanding (Lacs) 3705.50 3688.47 3688.47 3688.47 3688.47

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