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Balance Sheet of Ginni Filaments Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
85.65 |
85.65 |
79.15 |
70.65 |
70.65 |
Share Application Money |
0.00 |
0.00 |
2.03 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
193.24 |
207.06 |
157.48 |
114.87 |
108.24 |
Secured Loans |
255.73 |
325.27 |
211.86 |
299.56 |
277.16 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
711.50 |
690.29 |
623.54 |
606.99 |
596.57 |
Depreciation |
449.00 |
421.37 |
406.55 |
383.40 |
358.48 |
Net Block |
262.50 |
268.92 |
216.99 |
223.58 |
238.09 |
Capital Work-in-progress |
3.59 |
2.63 |
2.40 |
0.60 |
1.73 |
Investments |
35.62 |
33.14 |
33.52 |
33.52 |
33.52 |
Current Assets, Loans & Advances |
334.82 |
471.97 |
330.53 |
336.79 |
307.22 |
Total Net Current Assets |
232.90 |
313.28 |
197.60 |
227.37 |
182.71 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
35.62 |
33.14 |
33.52 |
33.52 |
33.52 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
21.27 |
12.86 |
41.28 |
16.34 |
19.58 |
Number of Equity shares outstanding (in Lacs) |
8.57 |
8.57 |
7.92 |
7.07 |
7.07 |