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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 ' 12 Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08
Sources of funds
Owner's fund
Equity share capital 6.00 4.00 4.00 1.70 1.68
Share application money - 4.88 2.80 1.66 1.48
Preference share capital - - - - -
Reserves & surplus 35.66 22.09 17.57 11.74 9.51
Loan funds
Secured loans 36.74 16.80 10.39 10.80 8.59
Unsecured loans 3.20 - - - -
Total 81.60 47.77 34.77 25.90 21.25
Uses of funds
Fixed assets
Gross block 25.10 21.81 20.19 17.66 16.29
Less : revaluation reserve - - 0.75 0.75 0.75
Less : accumulated depreciation 11.02 9.93 9.13 8.34 7.67
Net block 14.07 11.88 10.31 8.57 7.87
Capital work-in-progress 14.09 7.09 0.74 0.40 0.67
Investments 0.12 0.36 3.38 0.15 -
Net current assets
Current assets, loans & advances 76.26 49.37 36.37 30.14 28.10
Less : current liabilities & provisions 22.94 21.11 16.33 13.79 15.96
Total net current assets 53.32 28.27 20.03 16.34 12.14
Miscellaneous expenses not written - 0.17 0.30 0.44 0.57
Total 81.60 47.77 34.77 25.90 21.25
Notes:
Book value of unquoted investments - 0.22 0.22 0.15 -
Market value of quoted investments - 0.14 3.19 - -
Contingent liabilities 22.63 23.58 18.47 14.19 10.73
Number of equity sharesoutstanding (Lacs) 120.00 80.00 80.00 34.00 16.76
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