Gautam Exim Ltd. - Research Center
540613 GEL Group (M) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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 | 0.70 | 0.69 | 0.69 | 0.45 | 0.66 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.44 | 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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DISCLAIMER: All financials are on standalone basis