Gangotri Iron & Steel Company Ltd. - Research Center
530945 GISL Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 13.41 | 13.41 | 13.41 | 13.41 | 13.41 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -11.27 | -1.89 | 15.40 | 16.27 | 18.44 |
| Loan funds | |||||
| Secured loans | 139.24 | 98.82 | 46.80 | 19.94 | 70.07 |
| Unsecured loans | - | 40.53 | 84.55 | 73.33 | 12.83 |
| Total | 141.39 | 150.87 | 160.15 | 122.95 | 114.75 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 38.48 | 60.00 | 59.68 | 59.67 | 59.69 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 18.69 | 15.87 | 13.06 | 9.96 |
| Net block | 38.48 | 41.31 | 43.81 | 46.60 | 49.73 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Net current assets | |||||
| Current assets, loans & advances | 157.68 | 158.61 | 152.07 | 101.33 | 108.73 |
| Less : current liabilities & provisions | 54.79 | 49.06 | 35.74 | 25.01 | 43.73 |
| Total net current assets | 102.89 | 109.54 | 116.33 | 76.33 | 65.00 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 141.39 | 150.87 | 160.15 | 122.95 | 114.75 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 0.02 | - | - |
| Market value of quoted investments | - | 0.02 | - | 0.02 | 0.02 |
| Contingent liabilities | - | 0.57 | 67.02 | 0.57 | 0.97 |
| Number of equity sharesoutstanding (Lacs) | 268.24 | 268.24 | 268.24 | 268.24 | 268.24 |
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