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Gujarat Metallic Coal & Coke Ltd. - Research Center
531881 GMETCOAL Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund
Equity share capital 19.81 19.81 19.81 19.81 19.81
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -4.40 7.79 8.22 1.58 1.52
Loan funds
Secured loans - 2.40 5.20 8.00 10.80
Unsecured loans - - - - -
Total 15.41 30.00 33.23 29.39 32.13
Uses of funds
Fixed assets
Gross block 0.06 0.15 0.16 0.15 0.17
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.08 0.09 0.08 0.10
Net block 0.06 0.07 0.07 0.07 0.07
Capital work-in-progress - - - - -
Investments 79.53 132.38 133.64 61.96 61.09
Net current assets
Current assets, loans & advances 0.26 19.06 246.56 316.42 396.95
Less : current liabilities & provisions 64.45 121.50 347.04 349.06 425.98
Total net current assets -64.19 -102.44 -100.48 -32.64 -29.04
Miscellaneous expenses not written - - - - -
Total 15.41 30.00 33.23 29.39 32.13
Notes:
Book value of unquoted investments 79.45 132.30 133.56 61.32 60.45
Market value of quoted investments 0.08 0.08 0.08 0.08 0.10
Contingent liabilities 14.55 1.29 0.56 0.56 0.03
Number of equity sharesoutstanding (Lacs) 19.81 19.81 19.81 19.81 19.81
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