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Gautam Gems Ltd. - Research Center
540936 GGL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 19.08 10.07 10.07 5.49 5.49
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 5.29 4.08 3.68 7.91 7.30
Loan funds
Secured loans 6.22 8.15 5.88 0.70 0.15
Unsecured loans - - - - -
Total 30.59 22.29 19.62 14.10 12.94
Uses of funds
Fixed assets
Gross block 2.68 2.68 2.63 0.82 0.82
Less : revaluation reserve 0.16 0.16 0.16 0.16 0.21
Less : accumulated depreciation 0.64 0.54 0.39 0.31 0.21
Net block 1.88 1.98 2.08 0.35 0.40
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 47.02 47.38 35.02 14.78 14.01
Less : current liabilities & provisions 18.31 27.07 17.48 1.03 1.47
Total net current assets 28.71 20.32 17.54 13.75 12.53
Miscellaneous expenses not written - - - - -
Total 30.59 22.29 19.62 14.10 12.94
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 100.67 100.67 100.67 54.91 54.91
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