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Gujarat NRE Coke Ltd. - Research Center
512579 GUJNRECOKE Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14
Sources of funds
Owner's fund
Equity share capital 1,657.04 1,657.04 1,607.57 742.47 627.37
Share application money - - 30.00 33.98 10.40
Preference share capital - - - - -
Reserves & surplus -1,639.63 -1,214.80 -472.20 249.57 562.21
Loan funds
Secured loans 2,348.29 2,537.07 2,589.52 2,740.78 2,594.09
Unsecured loans - 132.66 132.66 125.18 119.29
Total 2,365.70 3,111.97 3,887.55 3,891.98 3,913.36
Uses of funds
Fixed assets
Gross block 1,091.81 1,506.26 1,506.35 1,289.24 1,277.38
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 591.63 532.69 440.52 378.60
Net block 1,091.81 914.63 973.66 848.72 898.78
Capital work-in-progress - 233.38 211.78 204.41 183.26
Investments 1,434.20 1,431.05 1,441.60 882.46 920.03
Net current assets
Current assets, loans & advances 1,413.90 1,569.64 1,870.99 2,618.81 2,417.08
Less : current liabilities & provisions 1,574.21 1,036.73 610.48 662.42 505.79
Total net current assets -160.31 532.91 1,260.51 1,956.39 1,911.29
Miscellaneous expenses not written - - - - -
Total 2,365.70 3,111.97 3,887.55 3,891.98 3,913.36
Notes:
Book value of unquoted investments - 1,428.12 1,428.12 864.37 864.37
Market value of quoted investments - 2.93 1.67 5.61 43.08
Contingent liabilities - 2,887.13 2,838.60 2,816.37 5,969.74
Number of equity sharesoutstanding (Lacs) 16570.40 16570.37 16075.70 7424.73 6273.68
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