Goenka Business & Finance Ltd. - Research Center
538787 GBFL 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 | 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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