Gujarat Borosil Ltd. - Research Center
523768 GUJBOROS Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 34.10 | 34.10 | 34.10 | 34.10 | 34.10 |
| Share application money | - | - | - | - | - |
| Preference share capital | 90.16 | - | 93.65 | 90.00 | 90.00 |
| Reserves & surplus | 18.62 | 9.76 | 27.85 | 18.22 | 6.09 |
| Loan funds | |||||
| Secured loans | 86.47 | 35.00 | 14.01 | 7.59 | 20.94 |
| Unsecured loans | 125.00 | - | - | - | - |
| Total | 354.35 | 78.87 | 169.61 | 149.92 | 151.13 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 177.33 | 170.05 | 122.47 | 202.30 | 192.41 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 60.93 | 43.71 | 27.97 | 97.85 | 84.36 |
| Net block | 116.41 | 126.33 | 94.50 | 104.45 | 108.05 |
| Capital work-in-progress | 127.64 | 1.25 | 37.17 | 2.32 | 2.65 |
| Investments | 40.55 | 30.54 | 0.01 | 14.61 | 2.53 |
| Net current assets | |||||
| Current assets, loans & advances | 127.26 | 69.21 | 88.86 | 63.28 | 67.99 |
| Less : current liabilities & provisions | 57.51 | 148.47 | 50.93 | 34.74 | 30.09 |
| Total net current assets | 69.75 | -79.26 | 37.93 | 28.54 | 37.90 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 354.35 | 78.87 | 169.61 | 149.92 | 151.13 |
| Notes: | |||||
| Book value of unquoted investments | 40.55 | 30.54 | 0.01 | 14.61 | 2.53 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 87.36 | 35.91 | 36.98 | 29.22 | 31.76 |
| Number of equity sharesoutstanding (Lacs) | 682.08 | 682.08 | 682.08 | 682.08 | 682.08 |
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