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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 4.18 3.80 3.69 3.76 4.21
Loan funds
Secured loans - - - 0.14 -
Unsecured loans - - - - -
Total 4.34 3.96 3.86 4.06 4.38
Uses of funds
Fixed assets
Gross block 0.23 0.23 0.22 0.11 1.49
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.20 0.19 0.19 - 1.30
Net block 0.03 0.03 0.03 0.11 0.18
Capital work-in-progress - - - - -
Investments - - - 0.02 0.04
Net current assets
Current assets, loans & advances 4.50 4.02 3.85 4.02 4.26
Less : current liabilities & provisions 0.20 0.10 0.02 0.09 0.10
Total net current assets 4.31 3.92 3.83 3.93 4.15
Miscellaneous expenses not written - - - - -
Total 4.34 3.96 3.86 4.06 4.38
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - 0.02 0.04
Contingent liabilities - - - 0.17 0.17
Number of equity sharesoutstanding (Lacs) 1.62 1.62 1.62 1.62 1.62

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