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Gammon Infrastructure Projects Ltd. - Research Center
532959 GAMMNINFRA Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 189.18 189.18 189.18 189.18 189.16
Share application money 0.12 - - - -
Preference share capital - - - - -
Reserves & surplus 658.55 670.15 743.51 732.18 686.75
Loan funds
Secured loans 34.48 38.95 35.22 38.81 -
Unsecured loans - - - - 82.98
Total 882.32 898.28 967.91 960.17 958.89
Uses of funds
Fixed assets
Gross block 0.23 6.73 7.48 0.35 2.66
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 2.81 2.86 - 2.16
Net block 0.23 3.93 4.62 0.35 0.50
Capital work-in-progress - - - - -
Investments 1,151.33 1,144.14 1,220.21 1,341.65 660.76
Net current assets
Current assets, loans & advances 1,431.51 1,073.59 300.54 303.81 888.78
Less : current liabilities & provisions 1,700.74 1,323.38 557.45 685.64 591.15
Total net current assets -269.23 -249.79 -256.91 -381.83 297.63
Miscellaneous expenses not written - - - - -
Total 882.32 898.28 967.91 960.17 958.89
Notes:
Book value of unquoted investments 2,200.76 1,100.43 1,175.05 1,270.82 1,275.05
Market value of quoted investments 50.95 43.70 45.16 70.82 -
Contingent liabilities - 691.22 1,005.43 681.97 2,218.43
Number of equity sharesoutstanding (Lacs) 9418.31 9418.31 9418.31 9418.31 9417.71

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