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GKB Ophthalmics Ltd

Personal Care - Indian

BSE Code 533212

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ISIN Demat INE265D01015

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Book Value 51.14

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NSE Symbol GKB

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Div & Yield % 0

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Market Cap (₹ Cr.) 55.04

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P/E 0

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EPS 0

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Face Value 10

	Mar 2023 (₹ Cr.)	Mar 2022 (₹ Cr.)	Mar 2021 (₹ Cr.)	Mar 2020 (₹ Cr.)	Mar 2019 (₹ Cr.)	Mar 2018 (₹ Cr.)
SOURCES OF FUNDS :
Share Capital	5.04	5.04	5.04	5.04	4.64	4.15
Reserves Total	22.48	25.36	27.73	30.21	30.03	22.78
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	27.52	30.40	32.77	35.25	34.67	26.93
Secured Loans	11.22	11.75	11.32	10.04	10.05	9.93
Unsecured Loans	0.00	0.00	0.65	0.00	0.00	0.00
Total Debt	11.22	11.75	11.97	10.04	10.05	9.93
Other Liabilities	2.89	2.74	1.81	0.75	0.74	0.71
Total Liabilities	41.63	44.89	46.55	46.04	45.46	37.57
APPLICATION OF FUNDS :
Gross Block	41.58	43.17	42.35	49.22	45.25	34.76
Less : Accumulated Depreciation	24.30	21.90	20.07	24.39	20.96	17.79
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	17.28	21.27	22.28	24.83	24.29	16.97
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	3.82	3.29	1.23	0.00	0.00	0.24
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	11.90	11.90	12.22	3.21	0.32	0.66
Current Assets, Loans & Advances
Inventories	6.06	5.34	6.98	4.70	6.79	14.84
Sundry Debtors	4.88	6.00	7.44	10.37	10.81	10.44
Cash and Bank Balance	0.41	1.43	2.10	10.36	6.61	0.39
Loans and Advances	2.08	1.28	1.63	1.20	1.05	1.27
Total Current Assets	13.43	14.06	18.16	26.63	25.26	26.94
Less : Current Liabilities and Provisions
Current Liabilities	7.11	8.44	9.06	9.69	8.73	6.42
Provisions	0.43	0.39	1.07	0.47	0.51	0.52
Total Current Liabilities & Provisions	7.53	8.83	10.14	10.16	9.24	6.94
Net Current Assets	5.89	5.23	8.03	16.48	16.02	20.00
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	2.01	0.00	1.68	1.71	0.45
Deferred Tax Liability	0.00	2.17	0.18	2.17	2.17	1.36
Net Deferred Tax	0.00	-0.16	-0.18	-0.49	-0.46	-0.91
Other Assets	2.72	3.37	2.97	2.02	5.31	0.61
Total Assets	41.62	44.90	46.55	46.05	45.48	37.58
Contingent Liabilities	16.39	17.32	19.78	19.78	29.87	18.87

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