Gujarat Poly Electronics Ltd. - Research Center
517288 GUJARATPOLY Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 8.55 | 8.55 | 8.55 | 8.55 | 8.55 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 0.71 | -1.41 | -6.58 | -8.17 | -9.22 |
| Loan funds | |||||
| Secured loans | 9.82 | 9.82 | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 19.08 | 16.96 | 1.97 | 0.38 | -0.67 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.59 | 2.52 | 2.55 | 2.49 | 2.58 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.96 | 0.86 | 0.73 | 0.59 | 0.45 |
| Net block | 1.64 | 1.65 | 1.82 | 1.90 | 2.13 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 9.92 | 8.03 | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 10.01 | 9.34 | 11.12 | 10.30 | 8.45 |
| Less : current liabilities & provisions | 2.49 | 2.07 | 10.97 | 11.81 | 11.25 |
| Total net current assets | 7.52 | 7.27 | 0.15 | -1.51 | -2.80 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 19.08 | 16.96 | 1.97 | 0.38 | -0.67 |
| Notes: | |||||
| Book value of unquoted investments | 9.92 | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 0.01 | 0.01 | 0.01 | 0.01 |
| Number of equity sharesoutstanding (Lacs) | 85.50 | 85.50 | 85.50 | 85.50 | 85.50 |
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