Gautam Exim Ltd. - Research Center
540613 GEL Group (MT) 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 | 3.08 | 3.08 | 3.08 | 3.08 | 3.08 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 10.06 | 9.90 | 9.53 | 8.53 | 7.87 |
| Loan funds | |||||
| Secured loans | 9.87 | 14.37 | 18.33 | 22.46 | 30.58 |
| Unsecured loans | - | - | - | - | - |
| Total | 23.01 | 27.35 | 30.94 | 34.07 | 41.54 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.72 | 0.71 | 0.70 | 0.69 | 0.69 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.55 | 0.49 | 0.44 | 0.38 | 0.30 |
| Net block | 0.17 | 0.22 | 0.26 | 0.31 | 0.38 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 24.59 | 31.51 | 38.74 | 61.90 | 61.28 |
| Less : current liabilities & provisions | 1.75 | 4.38 | 8.06 | 28.14 | 20.13 |
| Total net current assets | 22.84 | 27.14 | 30.68 | 33.76 | 41.15 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 23.01 | 27.35 | 30.94 | 34.07 | 41.54 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 5.57 | 12.87 | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 30.81 | 30.81 | 30.81 | 30.81 | 30.81 |
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