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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 |