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Gujarat Ambuja Exports Ltd. - Research Center
524226 GAEL Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 22.93 22.93 22.93 22.93 22.93
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,642.61 1,303.53 1,185.31 999.42 830.17
Loan funds
Secured loans 152.73 147.04 210.02 639.63 506.96
Unsecured loans - - - - 121.42
Total 1,818.27 1,473.50 1,418.26 1,661.98 1,481.48
Uses of funds
Fixed assets
Gross block 1,150.55 1,132.58 1,021.91 968.23 732.85
Less : revaluation reserve - - - - -
Less : accumulated depreciation 419.81 345.38 268.89 196.48 125.72
Net block 730.74 787.20 753.02 771.75 607.13
Capital work-in-progress 106.31 12.19 60.73 54.30 158.65
Investments 191.60 22.13 52.44 42.62 47.13
Net current assets
Current assets, loans & advances 1,145.26 914.58 848.97 1,026.11 895.92
Less : current liabilities & provisions 355.64 262.60 296.90 232.80 227.35
Total net current assets 789.62 651.98 552.07 793.31 668.57
Miscellaneous expenses not written - - - - -
Total 1,818.27 1,473.50 1,418.26 1,661.98 1,481.48
Notes:
Book value of unquoted investments 15.45 5.13 5.13 5.13 5.15
Market value of quoted investments - - - - -
Contingent liabilities 170.90 94.18 25.09 34.65 -
Number of equity sharesoutstanding (Lacs) 2293.35 1146.68 1146.68 1146.68 1146.68

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