Gowra Leasing & Finance Ltd. - Research Center
530709 GOWRALE Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| 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 | 9.91 | 9.59 | 9.40 | 8.96 | 8.41 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 12.91 | 12.59 | 12.40 | 11.96 | 11.41 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 4.45 | 1.24 | 1.15 | 1.15 | 1.24 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.11 | 0.10 | - | 0.09 | 0.12 |
| Net block | 4.34 | 1.14 | 1.15 | 1.06 | 1.12 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Net current assets | |||||
| Current assets, loans & advances | 10.39 | 13.13 | 13.00 | 12.81 | 11.08 |
| Less : current liabilities & provisions | 1.84 | 1.71 | 1.77 | 1.93 | 0.81 |
| Total net current assets | 8.55 | 11.43 | 11.23 | 10.88 | 10.26 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 12.91 | 12.59 | 12.40 | 11.96 | 11.41 |
| Notes: | |||||
| Book value of unquoted investments | 0.01 | 0.01 | - | 0.01 | 0.01 |
| Market value of quoted investments | - | 0.08 | - | 0.10 | 0.09 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
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