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Shree Ganesh Forgings Ltd. - Research Center
532643 SGFL Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund
Equity share capital 12.50 12.50 12.50 12.50 12.50
Share application money - - - - 6.00
Preference share capital - - - - -
Reserves & surplus -100.75 -95.35 -89.78 -80.22 -71.48
Loan funds
Secured loans 140.22 139.90 139.66 138.04 138.04
Unsecured loans - - - 4.98 0.01
Total 51.97 57.05 62.38 75.30 85.08
Uses of funds
Fixed assets
Gross block 82.98 82.98 82.98 82.98 83.03
Less : revaluation reserve 2.01 2.26 2.50 3.98 3.98
Less : accumulated depreciation 67.41 62.93 58.37 53.81 49.27
Net block 13.57 17.80 22.11 25.18 29.78
Capital work-in-progress - - - - -
Investments - - - 6.32 6.32
Net current assets
Current assets, loans & advances 49.82 49.82 50.08 55.31 59.70
Less : current liabilities & provisions 11.42 10.57 9.81 11.52 10.73
Total net current assets 38.40 39.25 40.27 43.79 48.98
Miscellaneous expenses not written - - - - -
Total 51.97 57.05 62.38 75.30 85.08
Notes:
Book value of unquoted investments - - - 6.32 6.32
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 125.00 125.00 125.00 125.00 125.00

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