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Gleam Fabmat Ltd. - Research Center
542477 GLEAM Group (M) 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 10.02 10.02 10.02 10.02 10.02
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -0.24 -0.18 -0.17 -0.13 -0.04
Loan funds
Secured loans 5.22 5.19 5.19 5.20 4.82
Unsecured loans - - - - -
Total 15.00 15.03 15.04 15.09 14.79
Uses of funds
Fixed assets
Gross block 0.03 0.03 0.03 0.03 0.32
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.03 0.02 0.02 0.01 0.02
Net block - 0.01 0.01 0.02 0.30
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 19.77 20.40 21.85 15.68 21.14
Less : current liabilities & provisions 4.78 5.38 6.82 0.60 6.64
Total net current assets 15.00 15.02 15.03 15.07 14.50
Miscellaneous expenses not written - - - - -
Total 15.00 15.03 15.04 15.09 14.79
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 100.18 100.18 100.18 100.18 100.18
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