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Balance Sheet of Gujarat Sidhee Cement Ltd. Company

(Rs in Cr.) Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019 Mar 31, 2018
Equity Share Capital 89.27 88.25 87.48 86.97 86.21
Share Application Money 0.00 0.00 0.65 4.04 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 385.94 355.35 325.58 287.49 293.85
Secured Loans 42.02 29.83 35.72 46.63 38.19
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 625.53 622.39 618.29 622.87 611.64
Depreciation 214.83 206.26 198.69 204.32 195.81
Net Block 410.70 416.13 419.61 418.55 415.83
Capital Work-in-progress 5.59 0.88 1.01 0.07 5.73
Investments 85.52 79.02 79.04 79.04 79.04
Current Assets, Loans & Advances 207.84 183.25 154.87 136.28 125.08
Total Net Current Assets 15.42 -22.59 -50.23 -72.53 -82.35
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 85.52 79.02 79.04 79.04 79.04
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 63.16 57.72 50.23 47.94 26.85
Number of Equity shares outstanding (in Lacs) 8.93 8.82 8.74 8.69 8.62

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