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Gujarat Sidhee Cement Ltd. - Research Center
518029 GSCLCEMENT Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 89.27 88.25 87.48 86.97 86.21
Share application money - - 0.65 4.04 -
Preference share capital - - - - -
Reserves & surplus 385.94 355.35 325.58 287.49 293.85
Loan funds
Secured loans 42.02 29.83 35.72 46.63 38.19
Unsecured loans - - - - -
Total 517.24 473.44 449.42 425.12 418.25
Uses of funds
Fixed assets
Gross block 625.53 622.39 618.29 622.87 611.64
Less : revaluation reserve - - - - -
Less : accumulated depreciation 214.83 206.26 198.69 204.32 195.81
Net block 410.70 416.13 419.61 418.55 415.83
Capital work-in-progress 5.59 0.88 1.01 0.07 5.73
Investments 85.52 79.02 79.04 79.04 79.04
Net current assets
Current assets, loans & advances 207.84 183.25 154.87 136.28 125.08
Less : current liabilities & provisions 192.42 205.85 205.10 208.81 207.44
Total net current assets 15.42 -22.59 -50.23 -72.53 -82.35
Miscellaneous expenses not written - - - - -
Total 517.24 473.44 449.42 425.12 418.25
Notes:
Book value of unquoted investments 85.52 79.02 79.04 79.04 79.04
Market value of quoted investments - - - - -
Contingent liabilities 63.16 57.72 50.23 47.94 26.85
Number of equity sharesoutstanding (Lacs) 892.71 882.02 874.25 869.13 861.54

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