Gujarat Natural Resources Ltd. - Research Center
513536 GNRL Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 80.25 | 80.25 | 56.25 | 56.25 | 38.75 |
| Share application money | 0.12 | - | 15.98 | 3.58 | 13.20 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 44.68 | 45.23 | 37.65 | 38.48 | 42.62 |
| Loan funds | |||||
| Secured loans | 17.53 | 5.05 | 14.95 | 2.13 | 12.06 |
| Unsecured loans | - | - | - | - | - |
| Total | 142.59 | 130.53 | 124.83 | 100.43 | 106.63 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.30 | 0.30 | 0.30 | 0.30 | 0.29 |
| Less : revaluation reserve | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Less : accumulated depreciation | 0.29 | 0.29 | 0.29 | 0.28 | 0.28 |
| Net block | -0.05 | -0.05 | -0.04 | -0.04 | -0.04 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 15.44 | 15.44 | 15.44 | 15.44 | 34.19 |
| Net current assets | |||||
| Current assets, loans & advances | 131.61 | 123.62 | 118.03 | 93.40 | 81.01 |
| Less : current liabilities & provisions | 4.41 | 8.47 | 8.59 | 8.37 | 8.53 |
| Total net current assets | 127.20 | 115.14 | 109.44 | 85.04 | 72.48 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 142.59 | 130.53 | 124.83 | 100.43 | 106.63 |
| Notes: | |||||
| Book value of unquoted investments | 15.44 | 15.44 | 15.44 | 15.44 | - |
| Market value of quoted investments | - | - | - | - | 5.79 |
| Contingent liabilities | 0.31 | 0.01 | 0.01 | 0.01 | - |
| Number of equity sharesoutstanding (Lacs) | 802.52 | 802.52 | 562.52 | 562.52 | 387.52 |
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