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Garden Silk Mills Ltd. - Research Center
500155 GARDENSILK Group (B) BSE data
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Results
Statement
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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

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