Gold Rock Investments Ltd. - Research Center
501111 ZGOLDINV Group (XT) 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 | 0.79 | 0.79 | 0.79 | 0.79 | 0.79 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 104.24 | 94.91 | 84.60 | 70.30 | 50.46 |
| Loan funds | |||||
| Secured loans | 0.89 | 6.29 | 8.73 | 0.32 | 0.02 |
| Unsecured loans | - | - | - | - | - |
| Total | 105.92 | 101.99 | 94.12 | 71.40 | 51.26 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.68 | 4.13 | 4.41 | 4.40 | 4.40 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.58 | 1.33 | 1.74 | 1.68 | 1.56 |
| Net block | 1.09 | 2.81 | 2.66 | 2.72 | 2.84 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 71.32 | 59.61 | 48.34 | 36.05 | 40.51 |
| Net current assets | |||||
| Current assets, loans & advances | 35.21 | 41.07 | 43.38 | 33.15 | 8.00 |
| Less : current liabilities & provisions | 1.70 | 1.50 | 0.26 | 0.52 | 0.09 |
| Total net current assets | 33.51 | 39.58 | 43.12 | 32.63 | 7.91 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 105.92 | 101.99 | 94.12 | 71.40 | 51.26 |
| Notes: | |||||
| Book value of unquoted investments | 4.17 | 4.17 | 3.74 | 3.77 | 2.57 |
| Market value of quoted investments | - | - | 44.23 | 31.98 | 56.62 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 7.86 | 7.86 | 7.86 | 7.86 | 7.86 |
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