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Gulshan Sugars & Chemicals Ltd. (Amalgamated) - Research Center

524184 GULSUGAR 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

10.25 4.97 4.97 4.97 4.97

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

33.77 9.37 7.50 6.25 5.96
Loan funds

Secured loans

22.06 16.87 11.66 15.26 16.74

Unsecured loans

5.99 11.23 15.72 12.85 11.85

Total

72.07 42.45 39.85 39.32 39.52
Uses of funds
Fixed assets

Gross block

58.49 46.02 44.34 41.24 41.34

Less : revaluation reserve

0.62 0.65 0.68 0.71 0.75

Less : accumulated depreciation

21.94 21.17 19.13 16.69 14.31

Net block

35.93 24.21 24.53 23.84 26.28

Capital work-in-progress

0.73 3.29 1.21 2.09 0.10

Investments

0.08 0.08 3.83 3.83 3.83
Net current assets

Current assets, loans & advances

39.32 21.51 17.51 15.28 14.50

Less : current liabilities & provisions

6.99 6.69 7.28 5.77 5.27

Total net current assets

32.34 14.82 10.23 9.50 9.23

Miscellaneous expenses not written

2.99 0.05 0.05 0.06 0.07

Total

72.07 42.45 39.85 39.32 39.52
Notes:

Book value of unquoted investments

0.08 0.08 3.83 3.83 3.83

Market value of quoted investments

- - - - -

Contingent liabilities

29.50 40.50 36.41 17.59 -

Number of equity sharesoutstanding (Lacs)

128.12 62.12 62.12 62.12 62.12
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