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Genomic Valley Biotech Ltd. - Research Center
539206 GVBL Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 3.05 3.05 3.05 3.05 3.05
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1.99 1.71 1.47 1.44 1.51
Loan funds
Secured loans 1.48 1.48 0.75 0.75 -
Unsecured loans - - - - 0.75
Total 6.53 6.24 5.28 5.24 5.31
Uses of funds
Fixed assets
Gross block 4.47 4.70 4.32 3.75 3.27
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.39 0.20 0.12 0.09
Net block 4.47 4.31 4.12 3.63 3.18
Capital work-in-progress 0.49 0.49 0.38 - -
Investments - - - - 0.11
Net current assets
Current assets, loans & advances 3.05 2.38 2.18 2.39 2.76
Less : current liabilities & provisions 1.48 0.94 1.40 0.78 0.73
Total net current assets 1.57 1.44 0.78 1.61 2.02
Miscellaneous expenses not written - - - - -
Total 6.53 6.24 5.28 5.24 5.31
Notes:
Book value of unquoted investments - - - - 0.11
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 30.55 30.55 30.55 30.55 30.55

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