Geekay Exim (India) Ltd. - Research Center
523153 GKAYEXM-B Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 01 | Mar ' 00 | ||||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 16.80 | 16.80 | |||
| Share application money | - | - | |||
| Preference share capital | - | - | |||
| Reserves & surplus | 108.56 | 110.52 | |||
| Loan funds | |||||
| Secured loans | 74.66 | 155.56 | |||
| Unsecured loans | 124.32 | 38.48 | |||
| Total | 324.34 | 321.36 | |||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 80.59 | 78.04 | |||
| Less : revaluation reserve | - | - | |||
| Less : accumulated depreciation | 15.22 | 8.87 | |||
| Net block | 65.37 | 69.18 | |||
| Capital work-in-progress | - | - | |||
| Investments | 2.45 | 2.45 | |||
| Net current assets | |||||
| Current assets, loans & advances | 405.29 | 344.08 | |||
| Less : current liabilities & provisions | 149.64 | 95.61 | |||
| Total net current assets | 255.65 | 248.47 | |||
| Miscellaneous expenses not written | 0.87 | 1.27 | |||
| Total | 324.34 | 321.36 | |||
| Notes: | |||||
| Book value of unquoted investments | - | - | |||
| Market value of quoted investments | - | 0.86 | |||
| Contingent liabilities | 48.40 | 43.50 | |||
| Number of equity sharesoutstanding (Lacs) | 168.00 | 168.00 | |||
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