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Eastern Gases Balance Sheet, Eastern Gases Financial Statement & Accounts
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Eastern Gases
BSE: 590080|ISIN: INE846C01014|SECTOR: Miscellaneous
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Balance Sheet of Eastern Gases

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 8.57 7.98 7.50 7.03 6.48
Equity Share Capital 8.57 7.98 7.50 7.03 6.48
Share Application Money 5.05 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 3.80 2.32 1.34 0.71 0.23
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 17.42 10.30 8.84 7.74 6.71
Secured Loans 10.16 11.42 11.28 6.09 0.01
Unsecured Loans 0.31 0.14 0.22 0.10 0.19
Total Debt 10.47 11.56 11.50 6.19 0.20
Total Liabilities 27.89 21.86 20.34 13.93 6.91
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 12.16 9.61 8.81 7.46 6.48
Less: Accum. Depreciation 3.65 3.06 2.59 2.29 2.03
Net Block 8.51 6.55 6.22 5.17 4.45
Capital Work in Progress 0.00 0.00 0.00 0.93 0.93
Investments 0.00 0.00 0.00 0.19 0.19
Inventories 0.50 1.41 0.96 0.47 0.19
Sundry Debtors 32.78 0.85 1.35 9.69 4.42
Cash and Bank Balance 1.00 21.92 20.25 0.60 0.36
Total Current Assets 34.28 24.18 22.56 10.76 4.97
Loans and Advances 5.09 5.08 3.66 1.33 1.20
Fixed Deposits 0.00 0.00 0.72 0.68 0.46
Total CA, Loans & Advances 39.37 29.26 26.94 12.77 6.63
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 19.95 13.92 13.08 5.27 5.29
Provisions 0.36 0.37 0.12 0.14 0.08
Total CL & Provisions 20.31 14.29 13.20 5.41 5.37
Net Current Assets 19.06 14.97 13.74 7.36 1.26
Miscellaneous Expenses 0.34 0.34 0.36 0.28 0.10
Total Assets 27.91 21.86 20.32 13.93 6.93
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 14.43 12.02 10.31 9.02 7.84
Source : Dion Global Solutions Limited

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