Garden Silk Mills Ltd. - Research Center
500155 GARDENSILK Group (B) BSE data
Add to watchlist
| 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 | 42.08 | 42.08 | 42.08 | 42.08 | 42.08 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -558.44 | -345.10 | -252.95 | -164.44 | -68.05 |
| Loan funds | |||||
| Secured loans | 1,926.73 | 777.55 | 1,091.27 | 1,303.92 | 955.46 |
| Unsecured loans | - | - | - | - | 7.59 |
| Total | 1,410.37 | 474.54 | 880.40 | 1,181.56 | 937.08 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 909.41 | 1,165.13 | 1,160.50 | 1,157.99 | 2,115.61 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 197.57 | 130.13 | 64.29 | 967.87 |
| Net block | 909.41 | 967.56 | 1,030.37 | 1,093.70 | 1,147.74 |
| Capital work-in-progress | 7.28 | 6.46 | 15.14 | 30.84 | 31.17 |
| Investments | 1.59 | 4.47 | 10.65 | 10.94 | 14.21 |
| Net current assets | |||||
| Current assets, loans & advances | 722.71 | 741.85 | 917.47 | 715.44 | 616.83 |
| Less : current liabilities & provisions | 230.62 | 1,245.81 | 1,093.23 | 669.35 | 872.87 |
| Total net current assets | 492.09 | -503.96 | -175.76 | 46.09 | -256.04 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,410.37 | 474.54 | 880.40 | 1,181.56 | 937.08 |
| Notes: | |||||
| Book value of unquoted investments | 1.59 | 0.26 | 4.92 | 5.12 | 1.38 |
| Market value of quoted investments | - | 4.21 | 5.73 | 5.81 | 3.48 |
| Contingent liabilities | 97.99 | 131.68 | 97.63 | 72.80 | 38.93 |
| Number of equity sharesoutstanding (Lacs) | 420.83 | 420.83 | 420.83 | 420.83 | 420.83 |
© 2023 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis