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Gontermann Peipers (India) Ltd. - Research Center
504701 GONTER Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Sources of funds
Owner's fund
Equity share capital 22.24 22.24 22.24 13.92 13.92
Share application money - - - 12.27 14.25
Preference share capital 0.59 0.59 0.59 0.92 1.32
Reserves & surplus -74.85 -43.48 -18.17 -2.39 47.33
Loan funds
Secured loans 138.30 130.59 127.55 137.60 125.09
Unsecured loans - 7.37 6.32 8.66 2.04
Total 86.27 117.31 138.53 170.98 203.94
Uses of funds
Fixed assets
Gross block 256.51 256.53 244.76 244.56 245.18
Less : revaluation reserve 28.88 29.86 31.15 32.72 -
Less : accumulated depreciation 163.36 153.88 145.60 135.04 125.90
Net block 64.27 72.79 68.01 76.80 119.27
Capital work-in-progress 7.27 7.29 20.06 20.68 20.56
Investments 0.08 0.31 0.31 1.28 0.67
Net current assets
Current assets, loans & advances 125.81 122.54 135.59 138.21 117.71
Less : current liabilities & provisions 111.16 85.63 85.45 65.99 54.27
Total net current assets 14.65 36.91 50.15 72.22 63.44
Miscellaneous expenses not written - - - - -
Total 86.27 117.31 138.53 170.98 203.94
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments 0.02 0.19 0.20 1.30 0.55
Contingent liabilities 64.64 52.98 72.90 65.91 48.91
Number of equity sharesoutstanding (Lacs) 222.35 222.35 222.35 139.15 139.15

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