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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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 0.47 -0.18 1.43 1.99 1.71
Loan funds
Secured loans 0.61 - 1.55 1.48 1.48
Unsecured loans - - - - -
Total 4.14 2.88 6.04 6.53 6.24
Uses of funds
Fixed assets
Gross block 0.48 2.57 6.60 5.02 4.70
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.48 0.82 0.74 0.55 0.39
Net block - 1.75 5.86 4.47 4.31
Capital work-in-progress - - 0.49 0.49 0.49
Investments - - - - -
Net current assets
Current assets, loans & advances 4.42 2.04 1.27 3.05 2.38
Less : current liabilities & provisions 0.28 0.92 1.58 1.48 0.94
Total net current assets 4.13 1.12 -0.31 1.57 1.44
Miscellaneous expenses not written - - - - -
Total 4.14 2.88 6.04 6.53 6.24
Notes:
Book value of unquoted investments - - - - -
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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