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Gowra Leasing & Finance Ltd. - Research Center
530709 GOWRALE Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 3.00 3.00 3.00 3.00 3.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 12.14 11.11 10.35 9.91 9.59
Loan funds
Secured loans - - 0.09 - -
Unsecured loans - - - - -
Total 15.14 14.11 13.44 12.91 12.59
Uses of funds
Fixed assets
Gross block 4.05 4.04 4.24 1.04 1.24
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.11 0.11 0.11 0.11 0.10
Net block 3.94 3.93 4.13 0.93 1.14
Capital work-in-progress - - - - -
Investments 0.07 0.02 0.02 3.43 0.02
Net current assets
Current assets, loans & advances 11.40 11.62 10.84 10.39 13.13
Less : current liabilities & provisions 0.26 1.46 1.56 1.84 1.71
Total net current assets 11.14 10.16 9.28 8.55 11.43
Miscellaneous expenses not written - - - - -
Total 15.14 14.11 13.44 12.91 12.59
Notes:
Book value of unquoted investments - 0.01 0.01 0.01 0.01
Market value of quoted investments - - - - 0.08
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 30.00 30.00 30.00 30.00 30.00
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