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Gujarat Carbon & Industries Ltd. - Research Center
506457 GUJCARB Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Sources of funds
Owner's fund
Equity share capital 12.38 12.38 12.38 12.38 12.38
Share application money - - - - -
Preference share capital 0.86 0.86 0.86 0.86 0.86
Reserves & surplus -23.45 -23.32 -20.28 -20.15 -20.03
Loan funds
Secured loans 10.25 - - - 10.00
Unsecured loans - 10.17 10.05 10.00 -
Total 0.05 0.09 3.01 3.09 3.21
Uses of funds
Fixed assets
Gross block 0.25 0.47 0.47 0.47 0.47
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.21 0.21 0.18 0.18
Net block 0.25 0.26 0.27 0.29 0.30
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 0.04 0.06 4.09 4.15 4.26
Less : current liabilities & provisions 0.25 0.23 1.35 1.35 1.35
Total net current assets -0.20 -0.17 2.74 2.80 2.91
Miscellaneous expenses not written - - - - -
Total 0.05 0.09 3.01 3.09 3.21
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - 0.54 0.54 0.54
Number of equity sharesoutstanding (Lacs) 123.81 123.81 123.81 123.81 123.81

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