Gandhinagar Enterprise Ltd. - Research Center
530237 GANDHHO Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6.78 | 6.78 | 6.78 | 6.78 | 5.93 |
| Share application money | - | - | - | 0.07 | 0.32 |
| Preference share capital | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 |
| Reserves & surplus | 4.71 | 4.40 | 4.16 | 4.09 | 2.34 |
| Loan funds | |||||
| Secured loans | 10.18 | 12.84 | 15.52 | 14.45 | 7.44 |
| Unsecured loans | - | - | 2.16 | 0.50 | 0.21 |
| Total | 22.09 | 24.45 | 29.04 | 26.31 | 16.66 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 35.01 | 34.75 | 25.78 | 21.97 | 9.68 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 15.49 | 12.94 | 10.07 | 8.07 | 6.47 |
| Net block | 19.53 | 21.81 | 15.71 | 13.89 | 3.22 |
| Capital work-in-progress | 4.20 | 6.05 | 13.26 | 10.19 | 11.19 |
| Investments | 0.44 | 0.44 | 0.63 | 0.22 | 0.52 |
| Net current assets | |||||
| Current assets, loans & advances | 1.66 | 1.52 | 2.04 | 3.74 | 5.38 |
| Less : current liabilities & provisions | 3.74 | 5.38 | 2.62 | 1.76 | 3.69 |
| Total net current assets | -2.08 | -3.85 | -0.58 | 1.97 | 1.69 |
| Miscellaneous expenses not written | - | - | 0.02 | 0.03 | 0.04 |
| Total | 22.09 | 24.45 | 29.04 | 26.31 | 16.66 |
| Notes: | |||||
| Book value of unquoted investments | 0.44 | 0.44 | 0.63 | 0.22 | 0.52 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 67.75 | 67.75 | 67.75 | 67.75 | 59.25 |
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