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Balance Sheet of G M Breweries Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 18.29 18.29 18.29 18.29 18.29
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 663.48 572.75 486.71 412.10 348.53
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 220.15 167.23 163.29 179.06 153.85
Depreciation 35.09 30.39 25.39 20.02 14.37
Net Block 185.06 136.83 137.90 159.04 139.48
Capital Work-in-progress 7.85 19.51 20.11 26.06 47.67
Investments 445.73 378.87 286.52 225.98 162.78
Current Assets, Loans & Advances 130.53 132.81 128.43 72.74 73.60
Total Net Current Assets 43.13 55.82 60.47 19.30 16.88
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 445.73 378.87 286.52 225.98 162.78
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 0.00 0.00 0.00 0.00
Number of Equity shares outstanding (in Lacs) 1.83 1.83 1.83 1.83 1.83
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