Gujarat Themis Biosyn Ltd. - Research Center
506879 GUJTHEM Group (B) 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 | 7.26 | 7.26 | 7.26 | 7.26 | 7.26 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 194.11 | 141.88 | 96.06 | 62.68 | 34.93 |
| Loan funds | |||||
| Secured loans | - | - | - | - | 3.18 |
| Unsecured loans | - | - | - | - | - |
| Total | 201.38 | 149.15 | 103.32 | 69.95 | 45.38 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 49.98 | 42.24 | 27.19 | 27.59 | 21.93 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 11.96 | 9.58 | 7.76 | 8.65 | 4.85 |
| Net block | 38.02 | 32.66 | 19.43 | 18.95 | 17.08 |
| Capital work-in-progress | 91.22 | 20.59 | 12.70 | 2.07 | 0.36 |
| Investments | - | - | - | - | 0.01 |
| Net current assets | |||||
| Current assets, loans & advances | 91.87 | 113.07 | 90.37 | 67.25 | 46.63 |
| Less : current liabilities & provisions | 19.74 | 17.18 | 19.18 | 18.32 | 18.70 |
| Total net current assets | 72.14 | 95.89 | 71.19 | 48.93 | 27.94 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 201.38 | 149.15 | 103.32 | 69.95 | 45.38 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 0.01 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 10.60 | 21.14 | 6.64 | 4.89 | 3.91 |
| Number of equity sharesoutstanding (Lacs) | 726.44 | 145.29 | 145.29 | 145.29 | 145.29 |
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