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Godavari Fertilizers and Chemicals Ltd.[Merged] - Research Center
590026 GODAVARIF 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 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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