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GeeCee Ventures

BSE: 532764|NSE: GEECEE|ISIN: INE916G01016|SECTOR: Miscellaneous
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Balance Sheet of GeeCee Ventures

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 21.73 21.73 21.73 21.73 19.03
Total Share Capital 21.73 21.73 21.73 21.73 19.03
Reserves and Surplus 415.68 372.61 342.72 309.38 269.74
Total Reserves and Surplus 415.68 372.61 342.72 309.38 269.74
Money Received Against Share Warrants 0.00 0.00 0.00 0.00 2.43
Total Shareholders Funds 437.41 394.34 364.45 331.10 291.19
NON-CURRENT LIABILITIES
Long Term Borrowings 0.00 0.00 0.00 0.06 0.04
Deferred Tax Liabilities [Net] 5.74 4.48 6.09 6.05 6.63
Other Long Term Liabilities 0.20 0.18 1.12 0.00 0.00
Long Term Provisions 0.00 0.00 0.00 1.12 1.03
Total Non-Current Liabilities 5.94 4.66 7.21 7.23 7.69
CURRENT LIABILITIES
Trade Payables 13.14 7.95 4.83 4.36 2.33
Other Current Liabilities 7.37 17.77 25.63 36.90 50.57
Short Term Provisions 0.67 0.70 0.92 0.94 9.71
Total Current Liabilities 21.19 26.42 31.38 42.20 62.61
Total Capital And Liabilities 464.53 425.42 403.04 380.54 361.49
ASSETS
NON-CURRENT ASSETS
Tangible Assets 20.53 21.04 23.55 24.94 26.63
Other Assets 0.27 1.64 1.33 0.00 0.00
Fixed Assets 20.79 22.68 24.88 24.94 26.63
Non-Current Investments 85.78 53.33 48.19 35.02 32.39
Long Term Loans And Advances 0.00 0.00 0.00 0.37 10.42
Other Non-Current Assets 0.61 0.65 1.42 1.13 0.85
Total Non-Current Assets 107.18 76.66 74.49 61.45 70.28
CURRENT ASSETS
Current Investments 233.03 185.12 135.29 20.05 0.00
Inventories 80.16 100.83 140.31 110.27 135.79
Trade Receivables 7.88 30.70 32.67 19.73 0.82
Cash And Cash Equivalents 5.85 9.83 8.29 139.76 130.53
Short Term Loans And Advances 18.72 8.15 0.00 28.14 15.71
OtherCurrentAssets 11.71 14.13 12.00 1.14 8.36
Total Current Assets 357.35 348.76 328.55 319.09 291.21
Total Assets 464.53 425.42 403.04 380.54 361.49
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.55 1.48 1.19 0.98 0.75
CIF VALUE OF IMPORTS
Trade/Other Goods 0.00 0.00 0.00 1.53 1.71
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.00 0.00 0.00 0.33 0.16
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings - - - - -
BONUS DETAILS
Bonus Equity Share Capital 12.40 12.40 12.40 12.40 12.40
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value 72.41 39.97 34.84 - -
Non-Current Investments Unquoted Book Value 244.67 197.26 146.64 35.02 32.39
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - 20.05 -
Source : Dion Global Solutions Limited

Results of GeeCee Ventures

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