Gangotri Textile Ltd. - Research Center
521176 GANGOTRI Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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