Indo Gulf Fertilisers Ltd. - Research Center
532492 INDOGULFFE Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | ||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 45.09 | 45.09 | 45.09 | - | |
| Share application money | - | - | - | - | |
| Preference share capital | - | - | - | - | |
| Reserves & surplus | 557.56 | 515.06 | 439.03 | - | |
| Loan funds | |||||
| Secured loans | 13.68 | 3.27 | 41.54 | - | |
| Unsecured loans | 5.05 | 4.44 | 14.39 | - | |
| Total | 621.38 | 567.86 | 540.06 | - | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 892.60 | 884.46 | 879.30 | - | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 658.07 | 618.58 | 579.06 | - | |
| Net block | 234.53 | 265.88 | 300.24 | - | |
| Capital work-in-progress | 2.34 | 0.16 | 0.79 | - | |
| Investments | 283.12 | 219.45 | 238.83 | - | |
| Net current assets | |||||
| Current assets, loans & advances | 233.38 | 217.04 | 155.35 | - | |
| Less : current liabilities & provisions | 131.99 | 134.67 | 155.15 | - | |
| Total net current assets | 101.39 | 82.37 | 0.20 | - | |
| Miscellaneous expenses not written | - | - | - | - | |
| Total | 621.38 | 567.86 | 540.06 | - | |
| Notes: | |||||
| Book value of unquoted investments | 278.12 | 219.45 | 238.83 | - | |
| Market value of quoted investments | 5.00 | - | - | - | |
| Contingent liabilities | 5.01 | 3.39 | 6.12 | - | |
| Number of equity sharesoutstanding (Lacs) | 450.93 | 450.93 | 450.93 | - | |
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