Gontermann Peipers (India) Ltd. - Research Center
504701 GONTER Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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