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Gilada Finance & Investments Ltd. - Research Center
538788 GILADAFINS Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 7.02 7.02 3.51 3.51 3.51
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 11.16 9.45 12.68 15.22 14.24
Loan funds
Secured loans 11.99 6.57 0.70 0.64 0.71
Unsecured loans - - - - -
Total 30.17 23.04 16.90 19.38 18.46
Uses of funds
Fixed assets
Gross block 4.55 4.02 4.03 0.51 0.51
Less : revaluation reserve 3.82 3.82 3.82 - -
Less : accumulated depreciation 0.53 - - 0.47 0.44
Net block 0.20 0.20 0.22 0.05 0.07
Capital work-in-progress - - - - -
Investments 0.06 0.06 0.01 0.14 0.14
Net current assets
Current assets, loans & advances 30.94 22.99 16.81 19.61 18.66
Less : current liabilities & provisions 1.02 0.21 0.14 0.42 0.41
Total net current assets 29.92 22.78 16.67 19.19 18.25
Miscellaneous expenses not written - - - - -
Total 30.17 23.04 16.90 19.38 18.46
Notes:
Book value of unquoted investments 0.06 0.06 0.01 0.14 0.14
Market value of quoted investments - - - - -
Contingent liabilities 20.51 - 2.71 0.25 0.25
Number of equity sharesoutstanding (Lacs) 140.49 140.49 35.12 35.12 35.12
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