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Gemmia Oiltech (India) Ltd. - Research Center
511652 GEMOIL Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 346.29 346.29 346.29 8.79 8.79
Share application money 0.95 1.00 - - -
Preference share capital - - - - -
Reserves & surplus -3.32 8.21 6.51 6.00 5.11
Loan funds
Secured loans - - - - 6.28
Unsecured loans 9.64 8.84 7.28 5.31 0.04
Total 353.56 364.34 360.07 20.10 20.23
Uses of funds
Fixed assets
Gross block 11.35 11.34 10.65 10.40 11.44
Less : revaluation reserve - - - - -
Less : accumulated depreciation 10.83 0.77 - - 0.94
Net block 0.51 10.58 10.65 10.40 10.50
Capital work-in-progress - - - - -
Investments 339.12 341.10 341.10 3.60 3.96
Net current assets
Current assets, loans & advances 23.16 21.68 20.48 14.69 11.44
Less : current liabilities & provisions 9.24 9.03 12.16 8.59 5.67
Total net current assets 13.92 12.65 8.32 6.10 5.76
Miscellaneous expenses not written - - - - -
Total 353.56 364.34 360.07 20.10 20.23
Notes:
Book value of unquoted investments 339.12 341.10 341.10 3.60 -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 3462.90 3462.90 3462.90 87.90 87.90

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