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Gujarat Terce Laboratories Ltd. - Research Center
524314 GUJTERC 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 7.42 7.42 7.42 7.42 7.42
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 3.69 3.41 2.98 2.64 2.94
Loan funds
Secured loans 2.53 0.65 0.18 1.51 1.58
Unsecured loans - - 0.16 5.49 5.54
Total 13.64 11.49 10.74 17.05 17.47
Uses of funds
Fixed assets
Gross block 7.62 2.06 5.23 9.79 9.78
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - 3.35 3.62 3.43
Net block 7.62 2.06 1.88 6.17 6.34
Capital work-in-progress - - - - -
Investments 0.27 0.29 0.27 0.24 0.30
Net current assets
Current assets, loans & advances 14.45 16.99 17.31 17.25 17.83
Less : current liabilities & provisions 8.70 7.85 8.72 6.61 6.99
Total net current assets 5.75 9.13 8.59 10.64 10.83
Miscellaneous expenses not written - - - - -
Total 13.64 11.49 10.74 17.05 17.47
Notes:
Book value of unquoted investments - 0.29 0.27 0.24 0.30
Market value of quoted investments - - - - -
Contingent liabilities - 0.01 - - -
Number of equity sharesoutstanding (Lacs) 74.20 74.20 74.20 74.20 74.20

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