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 ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 106.73 | 106.73 | 16.31 | 16.31 | 16.31 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | 90.42 | 90.42 | 90.42 |
| Reserves & surplus | -342.43 | -342.42 | -341.74 | -343.07 | -342.13 |
| Loan funds | |||||
| Secured loans | - | - | - | - | 279.77 |
| Unsecured loans | - | - | - | - | - |
| Total | -235.71 | -235.69 | -235.01 | -236.34 | 44.37 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.03 | 0.03 | 0.03 | 0.08 | 62.91 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | - | 22.79 |
| Net block | 0.02 | 0.02 | 0.03 | 0.08 | 40.12 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 15.01 | 15.01 | 15.01 | 15.01 | 15.01 |
| Net current assets | |||||
| Current assets, loans & advances | 0.91 | 0.92 | 1.57 | 3.14 | 4.28 |
| Less : current liabilities & provisions | 251.65 | 251.64 | 251.61 | 254.56 | 15.04 |
| Total net current assets | -250.74 | -250.72 | -250.04 | -251.42 | -10.76 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -235.71 | -235.69 | -235.01 | -236.34 | 44.37 |
| Notes: | |||||
| Book value of unquoted investments | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Market value of quoted investments | 0.01 | - | - | - | - |
| Contingent liabilities | 8.26 | 8.26 | 513.80 | 410.75 | 941.57 |
| Number of equity sharesoutstanding (Lacs) | 326.15 | 326.15 | 326.15 | 326.15 | 326.15 |
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