Gloster Ltd. - Research Center
542351 GLOSTERLTD 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 | 10.94 | 5.47 | 5.47 | 5.47 | 5.47 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,080.79 | 1,070.33 | 987.24 | 921.39 | 933.95 |
| Loan funds | |||||
| Secured loans | 26.36 | 10.36 | 23.12 | 27.42 | 24.26 |
| Unsecured loans | 1.46 | - | - | - | - |
| Total | 1,119.55 | 1,086.17 | 1,015.83 | 954.28 | 963.68 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 662.74 | 668.12 | 670.02 | 623.93 | 670.05 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 71.61 | 60.39 | 63.53 | - | 30.56 |
| Net block | 591.13 | 607.73 | 606.49 | 623.93 | 639.49 |
| Capital work-in-progress | 6.35 | 1.39 | 13.95 | 12.23 | 5.98 |
| Investments | 372.66 | 363.19 | 179.76 | 136.29 | 180.65 |
| Net current assets | |||||
| Current assets, loans & advances | 286.39 | 263.97 | 345.09 | 295.76 | 228.39 |
| Less : current liabilities & provisions | 136.98 | 150.11 | 129.46 | 113.94 | 90.82 |
| Total net current assets | 149.41 | 113.86 | 215.63 | 181.82 | 137.56 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,119.55 | 1,086.17 | 1,015.83 | 954.28 | 963.68 |
| Notes: | |||||
| Book value of unquoted investments | 112.68 | 111.51 | 97.95 | 80.09 | 88.46 |
| Market value of quoted investments | 22.86 | 14.56 | 10.19 | 32.99 | 92.19 |
| Contingent liabilities | 159.84 | 30.78 | 25.97 | 31.00 | 20.91 |
| Number of equity sharesoutstanding (Lacs) | 109.43 | 54.72 | 54.72 | 54.72 | 54.72 |
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