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Godavari Fertilizers and Chemicals Ltd.[Merged] - Research Center

590026 GODAVARIF Group (N.A.) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 07 Mar ' 06 Mar ' 05 Mar ' 04 Mar ' 03
Sources of funds
Owner's fund

Equity share capital

32.00 32.00 32.00 32.00 32.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

102.22 68.63 49.83 36.38 29.23
Loan funds

Secured loans

317.06 254.98 216.49 230.47 190.49

Unsecured loans

196.11 195.28 27.96 56.54 6.67

Total

647.40 550.89 326.27 355.38 258.39
Uses of funds
Fixed assets

Gross block

204.06 198.00 196.96 205.66 205.77

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

104.55 115.68 112.50 113.88 108.72

Net block

99.51 82.31 84.45 91.78 97.05

Capital work-in-progress

0.68 2.62 1.32 0.11 -

Investments

7.54 7.54 22.54 7.54 7.54
Net current assets

Current assets, loans & advances

840.77 750.85 477.02 541.27 497.78

Less : current liabilities & provisions

301.10 292.43 259.06 285.31 343.98

Total net current assets

539.67 458.41 217.96 255.96 153.80

Miscellaneous expenses not written

- - - - -

Total

647.40 550.89 326.27 355.38 258.39
Notes:

Book value of unquoted investments

7.54 7.54 22.54 7.54 7.54

Market value of quoted investments

- - - - -

Contingent liabilities

21.34 33.74 18.43 17.91 17.62

Number of equity sharesoutstanding (Lacs)

320.00 320.00 320.00 320.00 320.00
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