Golden Tobacco Ltd. - Research Center
500151 GOLDENTOBC Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 17.59 | 17.59 | 17.59 | 17.59 | 17.59 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -163.08 | -173.14 | -167.18 | -204.57 | -196.31 |
| Loan funds | |||||
| Secured loans | 2.00 | 2.00 | - | - | 38.05 |
| Unsecured loans | - | - | - | - | 2.50 |
| Total | -143.49 | -153.56 | -149.59 | -186.98 | -138.18 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 10.56 | 10.66 | 16.72 | 16.72 | 18.27 |
| Less : revaluation reserve | - | - | - | 10.50 | 12.18 |
| Less : accumulated depreciation | 3.30 | 2.94 | 2.24 | 1.61 | 0.87 |
| Net block | 7.26 | 7.72 | 14.48 | 4.61 | 5.22 |
| Capital work-in-progress | - | - | 0.32 | 0.20 | - |
| Investments | 3.09 | 4.20 | 13.26 | 13.69 | 14.03 |
| Net current assets | |||||
| Current assets, loans & advances | 196.74 | 220.96 | 224.03 | 254.51 | 295.43 |
| Less : current liabilities & provisions | 350.58 | 386.43 | 401.68 | 459.99 | 452.86 |
| Total net current assets | -153.84 | -165.47 | -177.66 | -205.48 | -157.43 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -143.49 | -153.56 | -149.59 | -186.98 | -138.18 |
| Notes: | |||||
| Book value of unquoted investments | 2.48 | 2.48 | 10.79 | 11.21 | 16.50 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 118.71 | 264.61 | 107.32 | 246.52 | 559.71 |
| Number of equity sharesoutstanding (Lacs) | 175.98 | 175.98 | 175.98 | 175.98 | 175.98 |
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