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GKB Ophthalmics Ltd.
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Balance Sheet
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You can view the
Balance Sheet
for the last 5 years.
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Market Cap. (Rs.)
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25.43 Cr.
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P/BV
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0.44
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Book Value (Rs.)
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115.43
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52 Week High/Low (Rs.)
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108/45
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FV/ML
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10/1
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P/E(X)
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0.00
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Bookclosure
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20/08/2024
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EPS (Rs.)
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0.00
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Div Yield (%)
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0.00
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(Rs. in Crs.)
| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
| FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| No. of Equity Shares (in Lacs) | 50.41 | 50.41 | 50.41 | 50.41 | 50.41 |
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| EQUITIES AND LIABILITIES | | | | | |
| SHAREHOLDER'S FUNDS | | | | | |
| Equity Share Capital | 5.04 | 5.04 | 5.04 | 5.04 | 5.04 |
| Total Share Capital | 5.04 | 5.04 | 5.04 | 5.04 | 5.04 |
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| Reserves and Surplus | 47.00 | 54.73 | 57.65 | 58.06 | 57.61 |
| Total Reserves and Surplus | 47.00 | 54.73 | 57.65 | 58.06 | 57.61 |
| Total Shareholders Funds | 52.04 | 59.77 | 62.69 | 63.10 | 62.65 |
| Minority Interest | 4.40 | 4.43 | 4.60 | 4.32 | 3.65 |
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| NON-CURRENT LIABILITIES | | | | | |
| Long Term Borrowings | 3.08 | 1.05 | 1.17 | 1.62 | 1.00 |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.16 | 0.18 |
| Long Term Provisions | 3.31 | 3.02 | 2.53 | 1.33 | 1.22 |
| Total Non-Current Liabilities | 6.39 | 4.07 | 3.70 | 3.10 | 2.40 |
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| CURRENT LIABILITIES | | | | | |
| Short Term Borrowings | 11.41 | 10.44 | 10.05 | 10.14 | 10.32 |
| Trade Payables | 39.29 | 33.09 | 23.79 | 25.57 | 23.78 |
| Other Current Liabilities | 10.80 | 2.17 | 7.00 | 2.60 | 2.94 |
| Short Term Provisions | 0.88 | 0.53 | 0.43 | 1.34 | 1.07 |
| Total Current Liabilities | 62.39 | 46.23 | 41.27 | 39.64 | 38.12 |
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| Total Capital And Liabilities | 125.21 | 114.50 | 112.27 | 110.16 | 106.82 |
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| ASSETS | | | | | |
| NON-CURRENT ASSETS | | | | | |
| Tangible Assets | 17.03 | 18.21 | 19.03 | 22.65 | 23.01 |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.74 |
| Capital Work-In-Progress | 3.91 | 3.91 | 3.95 | 3.41 | 1.23 |
| Fixed Assets | 20.94 | 22.12 | 22.98 | 26.06 | 24.98 |
| Non-Current Investments | 2.01 | 1.83 | 1.89 | 1.97 | 1.76 |
| Other Non-Current Assets | 2.88 | 3.07 | 3.87 | 6.59 | 6.07 |
| Total Non-Current Assets | 25.82 | 27.02 | 28.73 | 34.62 | 32.82 |
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| CURRENT ASSETS | | | | | |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.32 |
| Inventories | 50.38 | 40.02 | 38.74 | 37.70 | 35.41 |
| Trade Receivables | 25.49 | 28.40 | 27.74 | 19.51 | 19.48 |
| Cash And Cash Equivalents | 13.82 | 17.84 | 14.45 | 16.40 | 17.28 |
| Short Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.37 | 0.33 |
| OtherCurrentAssets | 9.70 | 1.22 | 2.60 | 1.56 | 1.19 |
| Total Current Assets | 99.39 | 87.48 | 83.53 | 75.53 | 74.00 |
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| Total Assets | 125.21 | 114.50 | 112.27 | 110.16 | 106.82 |
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| OTHER INFORMATION | | | | | |
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| CONTINGENT LIABILITIES, COMMITMENTS | | | | | |
| Contingent Liabilities | 18.43 | 20.23 | 19.37 | 21.96 | 19.66 |
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| BONUS DETAILS | | | | | |
| Bonus Equity Share Capital | 2.75 | 2.75 | 2.75 | 2.74 | 2.74 |
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| NON-CURRENT INVESTMENTS | | | | | |
| Non-Current Investments Quoted Market Value | 0.00 | 0.00 | 0.00 | 0.00 | 0.31 |
| Non-Current Investments Unquoted Book Value | 0.00 | 0.00 | 0.00 | 1.97 | 1.76 |
