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Gautam Exim Ltd. - Research Center
540613 GEL Group (M) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 9.53 8.53 7.87 7.57 6.37
Loan funds
Secured loans 18.33 22.46 30.58 26.56 23.47
Unsecured loans - - - 4.00 4.00
Total 30.94 34.07 41.54 41.22 36.92
Uses of funds
Fixed assets
Gross block 0.26 0.69 0.69 0.45 0.66
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.38 0.30 - -
Net block 0.26 0.31 0.38 0.45 0.66
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 38.74 61.90 61.28 56.51 58.34
Less : current liabilities & provisions 8.06 28.14 20.13 15.75 21.92
Total net current assets 30.68 33.76 41.15 40.76 36.42
Miscellaneous expenses not written - - - - -
Total 30.94 34.07 41.54 41.22 37.08
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 30.81 30.81 30.81 30.81 30.81

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