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Goenka Business & Finance Ltd. - Research Center
538787 GBFL Group (X) 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 13.00 13.00 13.00 13.00 13.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 16.13 16.02 15.42 14.99 16.39
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 29.13 29.02 28.42 27.99 29.39
Uses of funds
Fixed assets
Gross block 0.26 0.09 0.24 0.18 0.18
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.21 0.02 0.17 0.15 0.14
Net block 0.05 0.07 0.07 0.03 0.04
Capital work-in-progress - - - - -
Investments 2.75 2.50 2.17 0.10 -
Net current assets
Current assets, loans & advances 120.69 135.08 209.69 177.19 35.56
Less : current liabilities & provisions 94.36 108.64 183.50 149.33 6.21
Total net current assets 26.33 26.45 26.18 27.86 29.35
Miscellaneous expenses not written - - - - -
Total 29.13 29.02 28.42 27.99 29.39
Notes:
Book value of unquoted investments 2.50 2.50 - - 0.10
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 130.00 130.00 130.00 130.00 130.00
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