GSL Nova Petrochemicals Ltd. - Research Center
530605 GSLNOVA Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 13.50 | 13.50 | 13.50 | 13.50 | 13.50 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -62.35 | -64.58 | -77.52 | -81.77 | -65.62 |
| Loan funds | |||||
| Secured loans | - | - | - | - | 23.58 |
| Unsecured loans | 13.50 | 13.83 | 8.35 | 7.72 | 8.43 |
| Total | -35.35 | -37.25 | -55.67 | -60.55 | -20.11 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 9.04 | 18.71 | 75.93 | 164.45 | 199.64 |
| Less : revaluation reserve | - | - | 20.29 | 33.70 | 33.70 |
| Less : accumulated depreciation | 0.50 | 0.48 | - | 126.39 | 136.96 |
| Net block | 8.54 | 18.23 | 55.64 | 4.37 | 28.99 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.01 | 0.04 | 0.02 | 0.02 | 0.02 |
| Net current assets | |||||
| Current assets, loans & advances | 5.40 | 6.25 | 13.93 | 32.92 | 21.76 |
| Less : current liabilities & provisions | 49.30 | 61.76 | 78.12 | 97.86 | 70.88 |
| Total net current assets | -43.90 | -55.51 | -64.20 | -64.94 | -49.12 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -35.35 | -37.25 | -8.53 | -60.55 | -20.11 |
| Notes: | |||||
| Book value of unquoted investments | 0.02 | 0.02 | 1,980.00 | 1,980.00 | 0.02 |
| Market value of quoted investments | 0.01 | 0.02 | 2,499.21 | 2,025.18 | 0.02 |
| Contingent liabilities | 23.73 | 24.10 | - | 18.70 | 29.94 |
| Number of equity sharesoutstanding (Lacs) | 270.00 | 270.00 | 270.00 | 270.00 | 270.00 |
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