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Gujchem Distillers India Ltd. - Research Center
506640 GUJCMDS Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 0.16 0.16 0.16 0.16 0.16
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 4.21 4.18 3.80 3.69 3.76
Loan funds
Secured loans 12.01 - - - 0.14
Unsecured loans - - - - -
Total 16.39 4.34 3.96 3.86 4.06
Uses of funds
Fixed assets
Gross block 0.23 0.23 0.23 0.22 0.11
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.20 0.20 0.19 0.19 -
Net block 0.03 0.03 0.03 0.03 0.11
Capital work-in-progress - - - - -
Investments 0.23 - - - 0.02
Net current assets
Current assets, loans & advances 16.17 4.50 4.02 3.85 4.02
Less : current liabilities & provisions 0.04 0.20 0.10 0.02 0.09
Total net current assets 16.13 4.31 3.92 3.83 3.93
Miscellaneous expenses not written - - - - -
Total 16.39 4.34 3.96 3.86 4.06
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments 0.22 - - - 0.02
Contingent liabilities - - - - 0.17
Number of equity sharesoutstanding (Lacs) 16.19 1.62 1.62 1.62 1.62
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