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GSL (India) Ltd. - Research Center

503738 GSLINDL Group (P) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 08 Mar ' 07 Mar ' 06 Mar ' 05 Mar ' 04
Sources of funds
Owner's fund

Equity share capital

22.27 22.27 22.27 22.27 22.27

Share application money

- - - - -

Preference share capital

2.50 2.50 2.50 2.50 2.50

Reserves & surplus

-194.59 -189.10 -185.30 -182.86 -126.38
Loan funds

Secured loans

245.26 245.63 245.79 245.70 245.72

Unsecured loans

26.71 27.19 27.30 27.30 29.79

Total

102.13 108.49 112.56 114.91 173.89
Uses of funds
Fixed assets

Gross block

157.78 145.11 144.94 152.77 152.73

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

36.00 29.47 22.85 30.92 30.92

Net block

121.78 115.64 122.10 121.85 121.81

Capital work-in-progress

- 12.20 12.20 12.20 12.21

Investments

0.06 0.06 0.06 0.09 0.09
Net current assets

Current assets, loans & advances

26.73 22.99 20.99 21.94 82.47

Less : current liabilities & provisions

46.44 42.40 42.78 41.16 42.69

Total net current assets

-19.71 -19.41 -21.80 -19.22 39.79

Miscellaneous expenses not written

- - - - -

Total

102.13 108.49 112.56 114.91 173.89
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

0.04 0.05 0.06 0.16 0.07

Contingent liabilities

33.96 35.65 31.69 31.46 101.55

Number of equity sharesoutstanding (Lacs)

222.59 222.59 222.59 222.59 222.59
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