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GSL Nova Petrochemicals Ltd. - Research Center
530605 GSLNOVA Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14
Sources of funds
Owner's fund
Equity share capital 13.50 13.50 13.50 13.50 13.50
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -62.35 -64.58 -77.52 -81.77 -65.62
Loan funds
Secured loans - - - - 23.58
Unsecured loans 13.50 13.83 8.35 7.72 8.43
Total -35.35 -37.25 -55.67 -60.55 -20.11
Uses of funds
Fixed assets
Gross block 9.04 18.71 75.93 164.45 199.64
Less : revaluation reserve - - 20.29 33.70 33.70
Less : accumulated depreciation 0.50 0.48 - 126.39 136.96
Net block 8.54 18.23 55.64 4.37 28.99
Capital work-in-progress - - - - -
Investments 0.01 0.04 0.02 0.02 0.02
Net current assets
Current assets, loans & advances 5.40 6.25 13.93 32.92 21.76
Less : current liabilities & provisions 49.30 61.76 78.12 97.86 70.88
Total net current assets -43.90 -55.51 -64.20 -64.94 -49.12
Miscellaneous expenses not written - - - - -
Total -35.35 -37.25 -8.53 -60.55 -20.11
Notes:
Book value of unquoted investments 0.02 0.02 1,980.00 1,980.00 0.02
Market value of quoted investments 0.01 0.02 2,499.21 2,025.18 0.02
Contingent liabilities 23.73 24.10 - 18.70 29.94
Number of equity sharesoutstanding (Lacs) 270.00 270.00 270.00 270.00 270.00
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