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Gujarat Cotex Ltd. - Research Center
514386 GUJCOTEX Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 7.12 7.12 7.12 7.12 7.12
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -0.67 -0.68 -1.25 -1.07 -0.90
Loan funds
Secured loans 0.69 0.82 0.52 0.65 0.52
Unsecured loans - - - - -
Total 7.14 7.26 6.40 6.70 6.74
Uses of funds
Fixed assets
Gross block 0.56 1.54 1.14 1.18 1.63
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.32 0.44 - - 0.37
Net block 0.24 1.10 1.14 1.18 1.26
Capital work-in-progress - - - - -
Investments 2.50 0.75 0.75 0.75 0.75
Net current assets
Current assets, loans & advances 12.27 15.07 10.36 5.17 21.65
Less : current liabilities & provisions 7.87 9.67 5.85 0.40 16.92
Total net current assets 4.40 5.41 4.51 4.77 4.73
Miscellaneous expenses not written - - - - -
Total 7.14 7.26 6.40 6.70 6.74
Notes:
Book value of unquoted investments 2.50 0.75 0.75 0.75 0.75
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 142.44 142.44 71.22 71.22 71.22
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