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| Balance Sheet |
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| Gilada Finance & Investments Ltd | | Industry : Finance & Investments | Chairman : | | Home : Indian Private | Book Value: 11.7827616 | | BSE Code : 538788 | Market Cap: 14.96 | | NSE Code : | P / E : 7.01 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 7.02 | 3.51 | 3.51 | 3.51 | 3.51 | | Reserves & Surplus | 13.27 | 16.50 | 15.23 | 14.24 | 13.31 | | Total Shareholders Funds | 20.29 | 20.01 | 18.74 | 17.75 | 16.82 | | Secured Loans | 6.32 | 0.40 | 0.40 | 0.71 | 0.48 | | Unsecured Loans | 0.25 | 0.30 | 0.25 | 0.18 | 0.30 | | Total Debt | 6.57 | 0.70 | 0.65 | 0.89 | 0.78 | | Total Liabilities | 26.86 | 20.71 | 19.39 | 18.64 | 17.60 | | APPLICATION OF FUNDS: | | Gross Block | 4.60 | 4.58 | 4.54 | 0.55 | 0.53 | | Less: Accumulated Depreciation | 0.58 | 0.55 | 0.51 | 0.48 | 0.44 | | Net Block | 4.02 | 4.03 | 4.03 | 0.07 | 0.09 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 0.06 | 0.01 | 0.01 | 0.14 | 0.19 | | Current Assets | 3.11 | 0.80 | 0.04 | 4.00 | 4.05 | | Loans & Advances | 19.88 | 16.01 | 15.72 | 14.66 | 13.61 | | Less: Current Liabilities & Provisions | 0.21 | 0.14 | 0.42 | 0.23 | 0.34 | | Net Current Assets | 22.78 | 16.67 | 15.34 | 18.43 | 17.32 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 26.86 | 20.71 | 19.38 | 18.64 | 17.60 | | Contingent Liabilities | 0.21 | 0.21 | 2.71 | 0.00 | 0.00 |
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