Gilada Finance & Investments Ltd. - Research Center
538788 GILADAFINS Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 7.02 | 3.51 | 3.51 | 3.51 | 3.51 |
| Share application money | - | - | - | - | 1.24 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 9.45 | 12.68 | 15.22 | 14.24 | 12.07 |
| Loan funds | |||||
| Secured loans | 6.57 | 0.70 | 0.64 | 0.71 | 0.78 |
| Unsecured loans | - | - | - | - | - |
| Total | 23.04 | 16.90 | 19.38 | 18.46 | 17.60 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 4.02 | 4.03 | 0.51 | 0.51 | 0.50 |
| Less : revaluation reserve | 3.82 | 3.82 | - | - | - |
| Less : accumulated depreciation | - | - | 0.47 | 0.44 | 0.41 |
| Net block | 0.20 | 0.22 | 0.05 | 0.07 | 0.09 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.06 | 0.01 | 0.14 | 0.14 | 0.19 |
| Net current assets | |||||
| Current assets, loans & advances | 22.99 | 16.81 | 19.61 | 18.66 | 17.66 |
| Less : current liabilities & provisions | 0.21 | 0.14 | 0.42 | 0.41 | 0.34 |
| Total net current assets | 22.78 | 16.67 | 19.19 | 18.25 | 17.31 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 23.04 | 16.90 | 19.38 | 18.46 | 17.60 |
| Notes: | |||||
| Book value of unquoted investments | 0.06 | 0.01 | 0.14 | 0.14 | 0.19 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 2.71 | 0.25 | 0.25 | 0.05 |
| Number of equity sharesoutstanding (Lacs) | 140.49 | 35.12 | 35.12 | 35.12 | 35.12 |
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