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Global Pet Industries Ltd. - Research Center
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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 9.79 7.09 0.44 0.44 0.44
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 14.65 2.07 6.71 5.52 4.07
Loan funds
Secured loans - - 0.10 0.50 0.24
Unsecured loans - - - - -
Total 24.44 9.15 7.26 6.46 4.75
Uses of funds
Fixed assets
Gross block 5.69 3.16 4.24 4.21 4.10
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 2.42 2.84 2.61 2.34
Net block 5.69 0.74 1.40 1.60 1.76
Capital work-in-progress - - - - -
Investments - 1.10 1.10 1.00 1.00
Net current assets
Current assets, loans & advances 28.87 20.11 14.24 13.70 7.74
Less : current liabilities & provisions 10.12 12.80 9.49 9.83 5.76
Total net current assets 18.75 7.31 4.75 3.87 1.99
Miscellaneous expenses not written - - - - -
Total 24.44 9.15 7.26 6.46 4.75
Notes:
Book value of unquoted investments - 1.10 1.10 1.00 1.00
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 97.87 70.87 4.43 4.43 4.43
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