Gemini Communication Ltd. - Research Center
532318 GEMINI Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 12.39 | 12.39 | 12.39 | 12.39 | 12.39 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -91.28 | -89.09 | -80.66 | 9.99 | 189.79 |
| Loan funds | |||||
| Secured loans | 170.37 | 170.37 | 170.37 | 194.18 | 176.43 |
| Unsecured loans | - | - | - | - | - |
| Total | 91.48 | 93.67 | 102.10 | 216.56 | 378.61 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 54.51 | 54.51 | 54.51 | 35.07 | 60.62 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 46.52 | 45.98 | 45.34 | - | - |
| Net block | 7.99 | 8.53 | 9.16 | 35.07 | 60.62 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 53.74 | 53.74 | 53.84 | 53.84 | 53.84 |
| Net current assets | |||||
| Current assets, loans & advances | 85.41 | 97.37 | 97.84 | 176.94 | 409.18 |
| Less : current liabilities & provisions | 55.65 | 65.96 | 58.74 | 49.30 | 145.03 |
| Total net current assets | 29.76 | 31.40 | 39.10 | 127.65 | 264.15 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 91.48 | 93.67 | 102.10 | 216.56 | 378.61 |
| Notes: | |||||
| Book value of unquoted investments | 53.74 | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 12.00 | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 1238.95 | 1238.95 | 1238.95 | 1238.95 | 1238.95 |
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