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Gloster Ltd. - Research Center

542351 GLOSTERLTD Group (B) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 10.94 10.94 5.47 5.47 5.47
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,131.56 1,080.79 1,070.33 987.24 921.39
Loan funds
Secured loans 62.68 26.36 10.36 23.12 27.42
Unsecured loans 1.85 1.46 - - -
Total 1,207.04 1,119.55 1,086.17 1,015.83 954.28
Uses of funds
Fixed assets
Gross block 671.36 662.74 668.12 670.02 623.93
Less : revaluation reserve - - - - -
Less : accumulated depreciation 83.76 71.61 60.39 63.53 -
Net block 587.60 591.13 607.73 606.49 623.93
Capital work-in-progress 7.94 6.35 1.39 13.95 12.23
Investments 376.91 372.66 363.19 179.76 136.29
Net current assets
Current assets, loans & advances 386.01 286.39 263.97 345.09 295.76
Less : current liabilities & provisions 151.42 136.98 150.11 129.46 113.94
Total net current assets 234.59 149.41 113.86 215.63 181.82
Miscellaneous expenses not written - - - - -
Total 1,207.04 1,119.55 1,086.17 1,015.83 954.28
Notes:
Book value of unquoted investments 113.70 112.68 111.51 97.95 80.09
Market value of quoted investments 25.39 22.86 14.56 10.19 32.99
Contingent liabilities 200.24 159.84 30.78 25.97 31.00
Number of equity sharesoutstanding (Lacs) 109.43 109.43 54.72 54.72 54.72
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