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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 ' 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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