Gujarat Telephone Cable Ltd. - Research Center
500175 GTCL 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 | 46.29 | 46.29 | 46.19 | 44.24 | |
| Share application money | - | - | - | - | |
| Preference share capital | - | - | - | - | |
| Reserves & surplus | -94.07 | 38.79 | 47.71 | 41.45 | |
| Loan funds | |||||
| Secured loans | 143.30 | 143.50 | 166.33 | 192.73 | |
| Unsecured loans | 15.61 | 15.92 | 22.31 | 23.36 | |
| Total | 111.13 | 244.50 | 282.55 | 301.78 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 138.37 | 130.53 | 130.24 | 130.06 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 57.44 | 51.33 | 45.22 | 39.12 | |
| Net block | 80.93 | 79.20 | 85.01 | 90.94 | |
| Capital work-in-progress | 3.44 | 12.03 | 11.98 | 11.98 | |
| Investments | 13.16 | 13.16 | 13.16 | 13.16 | |
| Net current assets | |||||
| Current assets, loans & advances | 59.17 | 175.00 | 209.51 | 224.77 | |
| Less : current liabilities & provisions | 45.57 | 34.90 | 37.11 | 39.06 | |
| Total net current assets | 13.60 | 140.10 | 172.40 | 185.71 | |
| Miscellaneous expenses not written | - | - | - | - | |
| Total | 111.13 | 244.50 | 282.55 | 301.78 | |
| Notes: | |||||
| Book value of unquoted investments | - | 2.43 | 2.43 | 2.43 | |
| Market value of quoted investments | - | 3.18 | 3.41 | 4.05 | |
| Contingent liabilities | 15.43 | - | - | - | |
| Number of equity sharesoutstanding (Lacs) | 462.90 | 488.86 | 488.86 | 488.86 | |
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