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Gangotri Iron & Steel Company Ltd. - Research Center
530945 GISL Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund
Equity share capital 13.41 13.41 13.41 13.41 13.41
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -11.27 -1.89 15.40 16.27 18.44
Loan funds
Secured loans 139.24 98.82 46.80 19.94 70.07
Unsecured loans - 40.53 84.55 73.33 12.83
Total 141.39 150.87 160.15 122.95 114.75
Uses of funds
Fixed assets
Gross block 38.48 60.00 59.68 59.67 59.69
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 18.69 15.87 13.06 9.96
Net block 38.48 41.31 43.81 46.60 49.73
Capital work-in-progress - - - - -
Investments 0.02 0.02 0.02 0.02 0.02
Net current assets
Current assets, loans & advances 157.68 158.61 152.07 101.33 108.73
Less : current liabilities & provisions 54.79 49.06 35.74 25.01 43.73
Total net current assets 102.89 109.54 116.33 76.33 65.00
Miscellaneous expenses not written - - - - -
Total 141.39 150.87 160.15 122.95 114.75
Notes:
Book value of unquoted investments - - 0.02 - -
Market value of quoted investments - 0.02 - 0.02 0.02
Contingent liabilities - 0.57 67.02 0.57 0.97
Number of equity sharesoutstanding (Lacs) 268.24 268.24 268.24 268.24 268.24

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