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Giriraj Civil Developers Ltd. - Research Center
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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 4.04 3.24 3.24 3.24 3.24
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 56.29 30.91 26.55 23.30 21.71
Loan funds
Secured loans 19.88 17.88 13.44 16.08 16.21
Unsecured loans - - - - -
Total 80.22 52.03 43.24 42.62 41.16
Uses of funds
Fixed assets
Gross block 10.51 2.19 1.90 1.90 2.02
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.88 1.40 1.32 1.25 1.20
Net block 8.63 0.79 0.57 0.65 0.82
Capital work-in-progress - - - - -
Investments 1.99 22.73 25.13 0.86 1.66
Net current assets
Current assets, loans & advances 100.85 60.75 49.79 55.89 60.08
Less : current liabilities & provisions 31.24 32.23 32.26 14.78 21.40
Total net current assets 69.60 28.51 17.53 41.11 38.68
Miscellaneous expenses not written - - - - -
Total 80.22 52.03 43.24 42.62 41.16
Notes:
Book value of unquoted investments 1.99 22.73 25.13 - -
Market value of quoted investments - - - - -
Contingent liabilities - 8.95 6.41 7.62 9.34
Number of equity sharesoutstanding (Lacs) 40.44 32.44 32.44 32.44 32.44
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