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Gujarat Natural Resources Ltd. - Research Center
513536 GNRL Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 56.25 38.75 38.75 38.75 38.75
Share application money 3.58 13.20 - - -
Preference share capital - - - - -
Reserves & surplus 38.53 42.62 43.12 43.66 43.63
Loan funds
Secured loans 2.13 12.06 19.83 2.05 -
Unsecured loans - - - - 2.05
Total 100.48 106.63 101.70 84.46 84.43
Uses of funds
Fixed assets
Gross block 0.30 0.29 0.54 1.70 1.70
Less : revaluation reserve - 0.05 0.05 0.05 0.05
Less : accumulated depreciation 0.28 0.28 0.53 0.51 0.48
Net block 0.01 -0.04 -0.04 1.15 1.17
Capital work-in-progress - - - - -
Investments 15.44 34.19 34.19 30.54 21.11
Net current assets
Current assets, loans & advances 93.40 81.01 76.07 61.79 71.01
Less : current liabilities & provisions 8.37 8.53 8.51 9.02 8.86
Total net current assets 85.04 72.48 67.55 52.77 62.16
Miscellaneous expenses not written - - - - -
Total 100.48 106.63 101.70 84.46 84.43
Notes:
Book value of unquoted investments 15.44 - 15.44 15.44 15.44
Market value of quoted investments - 5.79 11.48 10.69 -
Contingent liabilities 0.01 - - - -
Number of equity sharesoutstanding (Lacs) 562.52 387.52 387.52 387.52 387.52

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