Geecee Ventures Ltd | Industry : (Realty) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 20.91 | 20.91 | 20.91 | 20.91 | 20.91 |
Reserves | 590.50 | 511.44 | 490.69 | 441.35 | 393.06 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 611.41 | 532.35 | 511.60 | 462.26 | 413.97 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Liabilities | 0.41 | 0.27 | 0.34 | 0.31 | 0.45 |
Total Liabilities | 611.82 | 532.62 | 511.94 | 462.57 | 414.42 |
APPLICATION OF FUNDS : | |||||
Gross Block | 39.88 | 26.97 | 26.03 | 26.09 | 25.84 |
Less: Accumulated Depreciation | 13.83 | 11.04 | 9.58 | 8.42 | 6.90 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 26.05 | 15.93 | 16.45 | 17.67 | 18.94 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 303.36 | 285.78 | 292.85 | 361.90 | 149.34 |
Current Assets, Loans & Advances | |||||
Inventories | 271.85 | 238.12 | 218.50 | 109.28 | 113.18 |
Sundry Debtors | 6.49 | 1.37 | 1.67 | 5.11 | 3.86 |
Cash and Bank Balance | 76.30 | 38.84 | 3.70 | 2.74 | 144.82 |
Loans and Advances | 7.99 | 6.08 | 7.03 | 20.23 | 13.34 |
Total Current Assets | 362.63 | 284.41 | 230.89 | 137.36 | 275.20 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 59.79 | 39.44 | 13.85 | 47.73 | 27.26 |
Provisions | 0.72 | 0.80 | 0.67 | 0.78 | 0.85 |
Total CL & Provisions | 60.52 | 40.25 | 14.52 | 48.51 | 28.12 |
Net Current Assets | 302.11 | 244.16 | 216.38 | 88.85 | 247.08 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.11 | 0.13 | 0.11 | 0.25 | 2.25 |
Deferred Tax Liability | 21.26 | 14.76 | 14.85 | 6.41 | 3.71 |
Net Deferred Tax | -21.15 | -14.63 | -14.74 | -6.16 | -1.46 |
Other Assets | 1.45 | 1.37 | 1.00 | 0.33 | 0.51 |
Total Assets | 611.82 | 532.61 | 511.94 | 462.59 | 414.41 |
Contingent Liabilities | 32.80 | 32.75 | 1.79 | 0.44 | 0.45 |