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G S Auto International Ltd. - Research Center
513059 GSAUTO Group (XD) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund
Equity share capital 7.26 6.00 6.00 6.00 4.00
Share application money - 1.26 - - 4.88
Preference share capital - - - - -
Reserves & surplus 35.76 39.99 34.40 34.91 21.33
Loan funds
Secured loans 55.46 58.12 46.13 36.74 16.80
Unsecured loans 0.07 1.08 1.49 3.20 -
Total 98.55 106.45 88.01 80.85 47.01
Uses of funds
Fixed assets
Gross block 79.81 71.21 25.75 25.10 21.80
Less : revaluation reserve 0.75 0.75 - 0.75 0.75
Less : accumulated depreciation 21.64 17.04 12.24 11.02 9.91
Net block 57.41 53.41 13.51 13.32 11.13
Capital work-in-progress 6.85 4.42 25.56 14.09 7.37
Investments 0.10 - 3.75 0.12 0.36
Net current assets
Current assets, loans & advances 64.48 70.04 67.02 76.26 49.26
Less : current liabilities & provisions 30.29 21.42 21.82 22.94 21.11
Total net current assets 34.19 48.62 45.20 53.32 28.16
Miscellaneous expenses not written - - - - -
Total 98.55 106.45 88.01 80.85 47.01
Notes:
Book value of unquoted investments - - - - 0.22
Market value of quoted investments - - - - -
Contingent liabilities 13.10 15.93 22.87 22.63 17.15
Number of equity sharesoutstanding (Lacs) 145.15 120.00 120.00 120.00 80.00
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