The Grob Tea Company Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 1.16 | 1.16 | 1.16 | 1.16 | 1.16 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 76.59 | 77.25 | 74.14 | 45.66 | 42.54 |
| Loan funds | |||||
| Secured loans | 11.88 | 3.12 | 3.36 | 0.05 | 0.04 |
| Unsecured loans | - | - | - | 10.44 | 6.37 |
| Total | 89.63 | 81.54 | 78.66 | 57.31 | 50.11 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 78.84 | 78.37 | 75.75 | 73.28 | 72.51 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 41.11 | 44.42 | 42.07 | 39.89 | 37.65 |
| Net block | 37.73 | 33.95 | 33.68 | 33.39 | 34.86 |
| Capital work-in-progress | 6.82 | 5.84 | 4.51 | 3.73 | 3.37 |
| Investments | 3.77 | 5.29 | 2.47 | 2.24 | 6.52 |
| Net current assets | |||||
| Current assets, loans & advances | 59.29 | 53.46 | 52.49 | 32.86 | 24.04 |
| Less : current liabilities & provisions | 17.98 | 17.01 | 14.48 | 14.92 | 18.68 |
| Total net current assets | 41.31 | 36.46 | 38.01 | 17.94 | 5.36 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 89.63 | 81.54 | 78.66 | 57.31 | 50.11 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 4.42 |
| Market value of quoted investments | 3.62 | 5.05 | 2.46 | 2.24 | 2.10 |
| Contingent liabilities | 4.22 | 1.88 | 1.32 | 1.38 | 0.77 |
| Number of equity sharesoutstanding (Lacs) | 11.62 | 11.62 | 11.62 | 11.62 | 11.62 |
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