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Balance Sheet	Markets > Corporate Information > Balance Sheet


Gautam Exim Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
540613	INE721X01015	42.1431353	Not Listed	0	19.58	52.53	1.21	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	3.08	3.08	3.08	3.08	3.08	3.08
Reserves Total	9.90	9.53	8.53	7.87	7.57	6.37
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	12.98	12.61	11.61	10.95	10.65	9.45
Secured Loans	7.74	12.09	16.71	26.24	26.59	22.52
Unsecured Loans	6.64	6.26	5.86	4.49	4.00	4.98
Total Debt	14.38	18.35	22.57	30.73	30.59	27.50
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	27.36	30.96	34.18	41.68	41.24	36.95
APPLICATION OF FUNDS :
Gross Block	0.71	0.70	0.69	0.69	0.68	0.66
Less : Accumulated Depreciation	0.49	0.44	0.38	0.30	0.23	0.16
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.22	0.26	0.31	0.39	0.45	0.50
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	19.93	26.25	48.32	47.30	41.97	40.37
Cash and Bank Balance	4.55	5.36	3.91	9.09	7.39	11.71
Loans and Advances	6.97	7.06	9.63	4.86	7.12	6.24
Total Current Assets	31.45	38.67	61.87	61.26	56.49	58.31
Less : Current Liabilities and Provisions
Current Liabilities	4.15	7.64	27.74	19.75	15.40	21.10
Provisions	0.21	0.40	0.29	0.24	0.31	0.78
Total Current Liabilities & Provisions	4.36	8.04	28.03	19.98	15.71	21.88
Net Current Assets	27.09	30.63	33.84	41.27	40.78	36.43
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.04	0.04	0.01	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.01	0.01
Net Deferred Tax	0.04	0.04	0.01	0.00	-0.01	-0.01
Other Assets	0.03	0.03	0.03	0.03	0.03	0.03
Total Assets	27.38	30.96	34.19	41.68	41.25	36.95
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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In case of any grievances please write to: investorgrievance@questgroup.in

Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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