Gujarat Optical Communication Ltd. - Research Center
526949 GUJOC Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Jun ' 03 | Jun ' 02 | Jun ' 01 | Jun ' 00 | ||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 17.10 | 17.10 | 17.10 | 17.10 | |
| Share application money | - | - | - | - | |
| Preference share capital | - | - | - | - | |
| Reserves & surplus | -63.36 | -49.02 | -34.06 | -16.02 | |
| Loan funds | |||||
| Secured loans | 118.13 | 122.64 | 114.27 | 102.91 | |
| Unsecured loans | - | - | - | - | |
| Total | 71.87 | 90.73 | 97.31 | 104.00 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 62.21 | 62.21 | 62.20 | 62.17 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 18.98 | 16.17 | 13.35 | 10.54 | |
| Net block | 43.23 | 46.04 | 48.85 | 51.64 | |
| Capital work-in-progress | 2.02 | 2.02 | 2.02 | 2.02 | |
| Investments | 0.52 | 0.52 | 0.52 | 0.52 | |
| Net current assets | |||||
| Current assets, loans & advances | 38.74 | 65.49 | 67.93 | 72.85 | |
| Less : current liabilities & provisions | 12.91 | 23.78 | 22.59 | 23.75 | |
| Total net current assets | 25.83 | 41.72 | 45.34 | 49.09 | |
| Miscellaneous expenses not written | 0.27 | 0.42 | 0.57 | 0.72 | |
| Total | 71.87 | 90.73 | 97.31 | 104.00 | |
| Notes: | |||||
| Book value of unquoted investments | - | 0.44 | 0.44 | 0.44 | |
| Market value of quoted investments | - | 0.02 | 0.02 | 0.03 | |
| Contingent liabilities | 5.24 | 2.02 | 2.02 | 2.02 | |
| Number of equity sharesoutstanding (Lacs) | 171.00 | 171.02 | 171.02 | 171.02 | |
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