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Gangotri Textile Ltd. - Research Center

521176 GANGOTRI Group (Z) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 16.31 16.31 16.31 16.31 16.31
Share application money - - - - -
Preference share capital 90.42 90.42 90.42 90.42 90.42
Reserves & surplus -343.43 -343.35 -342.49 -342.47 -342.43
Loan funds
Secured loans 240.47 - - - -
Unsecured loans - - - - -
Total 3.77 -236.62 -235.77 -235.74 -235.71
Uses of funds
Fixed assets
Gross block 0.03 0.03 0.03 0.03 0.03
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - -
Net block 0.02 0.02 0.02 0.02 0.02
Capital work-in-progress - - - - -
Investments 15.01 15.01 15.01 15.01 15.01
Net current assets
Current assets, loans & advances 0.16 0.15 0.93 0.92 0.91
Less : current liabilities & provisions 11.41 251.80 251.72 251.69 251.65
Total net current assets -11.26 -251.65 -250.80 -250.77 -250.74
Miscellaneous expenses not written - - - - -
Total 3.77 -236.62 -235.77 -235.74 -235.71
Notes:
Book value of unquoted investments 15.00 - - 15.00 15.00
Market value of quoted investments - - - 0.01 0.01
Contingent liabilities 8.67 0.96 66.21 - 8.26
Number of equity sharesoutstanding (Lacs) 326.15 326.15 326.15 326.15 326.15
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