Godavari Fertilizers and Chemicals Ltd.[Merged] - Research Center
590026 GODAVARIF Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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