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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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