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The Grob Tea Company Ltd. - Research Center

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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 77.51 76.59 77.25 74.14 45.66
Loan funds
Secured loans 9.35 11.88 3.12 3.36 0.05
Unsecured loans - - - - 10.44
Total 88.03 89.63 81.54 78.66 57.31
Uses of funds
Fixed assets
Gross block 83.04 78.84 78.37 75.75 73.28
Less : revaluation reserve - - - - -
Less : accumulated depreciation 43.96 41.11 44.42 42.07 39.89
Net block 39.08 37.73 33.95 33.68 33.39
Capital work-in-progress 9.12 6.82 5.84 4.51 3.73
Investments 3.82 3.77 5.29 2.47 2.24
Net current assets
Current assets, loans & advances 50.81 59.29 53.46 52.49 32.86
Less : current liabilities & provisions 14.80 17.98 17.01 14.48 14.92
Total net current assets 36.02 41.31 36.46 38.01 17.94
Miscellaneous expenses not written - - - - -
Total 88.03 89.63 81.54 78.66 57.31
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments 3.82 3.62 5.05 2.46 2.24
Contingent liabilities 2.49 4.22 1.88 1.32 1.38
Number of equity sharesoutstanding (Lacs) 11.62 11.62 11.62 11.62 11.62
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