Gulshan Sugars & Chemicals Ltd. (Amalgamated) - Research Center
524184 GULSUGAR 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 | 10.25 | 4.97 | 4.97 | 4.97 | 4.97 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 33.77 | 9.37 | 7.50 | 6.25 | 5.96 |
| Loan funds | |||||
| Secured loans | 22.06 | 16.87 | 11.66 | 15.26 | 16.74 |
| Unsecured loans | 5.99 | 11.23 | 15.72 | 12.85 | 11.85 |
| Total | 72.07 | 42.45 | 39.85 | 39.32 | 39.52 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 58.49 | 46.02 | 44.34 | 41.24 | 41.34 |
| Less : revaluation reserve | 0.62 | 0.65 | 0.68 | 0.71 | 0.75 |
| Less : accumulated depreciation | 21.94 | 21.17 | 19.13 | 16.69 | 14.31 |
| Net block | 35.93 | 24.21 | 24.53 | 23.84 | 26.28 |
| Capital work-in-progress | 0.73 | 3.29 | 1.21 | 2.09 | 0.10 |
| Investments | 0.08 | 0.08 | 3.83 | 3.83 | 3.83 |
| Net current assets | |||||
| Current assets, loans & advances | 39.32 | 21.51 | 17.51 | 15.28 | 14.50 |
| Less : current liabilities & provisions | 6.99 | 6.69 | 7.28 | 5.77 | 5.27 |
| Total net current assets | 32.34 | 14.82 | 10.23 | 9.50 | 9.23 |
| Miscellaneous expenses not written | 2.99 | 0.05 | 0.05 | 0.06 | 0.07 |
| Total | 72.07 | 42.45 | 39.85 | 39.32 | 39.52 |
| Notes: | |||||
| Book value of unquoted investments | 0.08 | 0.08 | 3.83 | 3.83 | 3.83 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 29.50 | 40.50 | 36.41 | 17.59 | - |
| Number of equity sharesoutstanding (Lacs) | 128.12 | 62.12 | 62.12 | 62.12 | 62.12 |
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