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BALANCE SHEET

You can view the balance sheet for the last 5 years.
GEM Enviro Management Ltd.
( in Crs.)

ParticularsMar 24Mar 23Mar 22Mar 21
Months12121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARAR
FaceValue5.0010.0010.0010.00
No. of Equity Shares (in Lacs)210.533.103.603.60
     
EQUITIES AND LIABILITIES    
SHAREHOLDER'S FUNDS    
Equity Share Capital10.530.310.360.36
Total Share Capital10.530.310.360.36
     
Reserves and Surplus23.5523.8116.789.79
Total Reserves and Surplus23.5523.8116.789.79
Total Shareholders Funds34.0724.1217.1410.15
     
NON-CURRENT LIABILITIES    
Long Term Borrowings0.000.000.000.02
Deferred Tax Liabilities [Net]-0.090.000.000.00
Long Term Provisions0.250.200.150.13
Total Non-Current Liabilities0.160.200.150.15
     
CURRENT LIABILITIES    
Short Term Borrowings0.000.000.020.00
Trade Payables6.448.766.964.46
Other Current Liabilities0.611.581.863.66
Short Term Provisions0.321.100.710.53
Total Current Liabilities7.3611.449.558.65
     
Total Capital And Liabilities41.6035.7526.8518.96
     
ASSETS    
NON-CURRENT ASSETS    
Tangible Assets0.250.270.240.29
Intangible Assets0.050.040.000.00
Capital Work-In-Progress0.000.010.060.04
Intangible Assets Under Development0.010.000.000.00
Fixed Assets0.310.320.300.34
Non-Current Investments0.610.610.000.00
Deferred Tax Assets [Net]0.000.040.040.04
Long Term Loans And Advances0.590.550.510.72
Total Non-Current Assets1.511.520.841.09
     
     
CURRENT ASSETS    
Inventories0.100.080.130.56
Trade Receivables24.0621.8918.3213.04
Cash And Cash Equivalents14.7911.886.883.86
Short Term Loans And Advances1.050.350.650.40
OtherCurrentAssets0.090.030.020.01
Total Current Assets40.0934.2326.0017.87
     
Total Assets41.6035.7526.8518.96
     
OTHER INFORMATION    
     
CONTINGENT LIABILITIES, COMMITMENTS    
Contingent Liabilities0.090.090.000.00
     
BONUS DETAILS    
Bonus Equity Share Capital10.220.000.000.00
     
NON-CURRENT INVESTMENTS    
Non-Current Investments Quoted Market Value0.970.520.000.00
ParticularsMar 24
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue5.00
No. of Equity Shares (in Lacs)210.53
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital10.53
Total Share Capital10.53
Reserves and Surplus23.55
Total Reserves and Surplus23.55
Total Shareholders Funds34.07
NON-CURRENT LIABILITIES 
Long Term Borrowings0.00
Deferred Tax Liabilities [Net]-0.09
Long Term Provisions0.25
Total Non-Current Liabilities0.16
CURRENT LIABILITIES 
Short Term Borrowings0.00
Trade Payables6.44
Other Current Liabilities0.61
Short Term Provisions0.32
Total Current Liabilities7.36
Total Capital And Liabilities41.60
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets0.25
Intangible Assets0.05
Capital Work-In-Progress0.00
Intangible Assets Under Development0.01
Fixed Assets0.31
Non-Current Investments0.61
Deferred Tax Assets [Net]0.00
Long Term Loans And Advances0.59
Total Non-Current Assets1.51
CURRENT ASSETS 
Inventories0.10
Trade Receivables24.06
Cash And Cash Equivalents14.79
Short Term Loans And Advances1.05
OtherCurrentAssets0.09
Total Current Assets40.09
Total Assets41.60
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.09
BONUS DETAILS 
Bonus Equity Share Capital10.22
NON-CURRENT INVESTMENTS 
Non-Current Investments Quoted Market Value0.97