Gini Silk Mills Ltd. - Research Center
531744 GINISILK 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 | 5.59 | 5.59 | 5.59 | 5.59 | 5.59 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 36.92 | 36.44 | 35.27 | 35.01 | 34.38 |
| Loan funds | |||||
| Secured loans | 8.23 | 8.38 | 4.75 | 0.42 | 1.85 |
| Unsecured loans | - | - | - | 3.53 | 3.53 |
| Total | 50.75 | 50.42 | 45.62 | 44.55 | 45.35 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 25.64 | 25.54 | 22.35 | 22.61 | 21.83 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 13.19 | 12.34 | 11.03 | 10.23 | 8.97 |
| Net block | 12.45 | 13.19 | 11.32 | 12.38 | 12.86 |
| Capital work-in-progress | - | 0.03 | - | - | - |
| Investments | 24.28 | 11.28 | 12.13 | 11.37 | 11.21 |
| Net current assets | |||||
| Current assets, loans & advances | 24.34 | 35.40 | 28.64 | 30.26 | 30.15 |
| Less : current liabilities & provisions | 10.32 | 9.48 | 6.46 | 9.45 | 8.87 |
| Total net current assets | 14.02 | 25.92 | 22.18 | 20.81 | 21.29 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 50.75 | 50.42 | 45.62 | 44.55 | 45.35 |
| Notes: | |||||
| Book value of unquoted investments | 11.06 | 7.02 | 6.94 | 6.94 | 6.51 |
| Market value of quoted investments | - | - | - | 0.25 | 1.04 |
| Contingent liabilities | 3.65 | 3.81 | 3.48 | 2.29 | 2.27 |
| Number of equity sharesoutstanding (Lacs) | 55.93 | 55.93 | 55.93 | 55.93 | 55.93 |
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