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G S Auto International Ltd. - Research Center
513059 GSAUTO Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 6.00 6.00 4.00 4.00 1.70
Share application money - - 4.88 2.80 1.66
Preference share capital - - - - -
Reserves & surplus 34.40 35.66 22.09 17.57 11.74
Loan funds
Secured loans 46.13 36.74 16.80 10.39 10.80
Unsecured loans 1.49 3.20 - - -
Total 88.01 81.60 47.77 34.77 25.90
Uses of funds
Fixed assets
Gross block 25.75 25.10 21.80 20.19 17.66
Less : revaluation reserve - - - 0.75 0.75
Less : accumulated depreciation 12.24 11.02 9.91 9.13 8.34
Net block 13.51 14.07 11.88 10.31 8.57
Capital work-in-progress 25.56 14.09 7.37 0.74 0.40
Investments 3.75 0.12 0.36 3.38 0.15
Net current assets
Current assets, loans & advances 67.02 76.26 49.26 36.37 30.14
Less : current liabilities & provisions 21.82 22.94 21.11 16.33 13.79
Total net current assets 45.20 53.32 28.16 20.03 16.34
Miscellaneous expenses not written - - - 0.30 0.44
Total 88.01 81.60 47.77 34.77 25.90
Notes:
Book value of unquoted investments - - 0.22 0.22 0.15
Market value of quoted investments - - - 3.19 -
Contingent liabilities 22.87 22.63 17.15 18.47 14.19
Number of equity sharesoutstanding (Lacs) 120.00 120.00 80.00 80.00 34.00
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