Gallantt Ispat
BSE: 533265|NSE: GALLISPAT|ISIN: INE528K01011|SECTOR: Steel - Sponge Iron
LIVE
BSE
May 28, 17:00
43.00
0.15 (0.35%)VOLUME 807
LIVE
NSE
May 28, 17:00
43.30
0.25 (0.58%) VOLUME 4,134
Balance Sheet of Gallantt Ispat |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 26.77 | 18.67 | 18.22 | 3.18 | 0.93 | |||||
| Equity Share Capital | 26.77 | 18.67 | 18.22 | 3.18 | 0.93 | |||||
| Share Application Money | 0.00 | 7.00 | 7.45 | 22.99 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 112.30 | 78.30 | 82.79 | 39.35 | 7.92 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 139.07 | 103.97 | 108.46 | 65.52 | 8.85 | |||||
| Secured Loans | 126.86 | 50.52 | 15.49 | 0.00 | 0.00 | |||||
| Unsecured Loans | 17.42 | 34.66 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 144.28 | 85.18 | 15.49 | 0.00 | 0.00 | |||||
| Total Liabilities | 283.35 | 189.15 | 123.95 | 65.52 | 8.85 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 216.48 | 131.42 | 22.49 | 0.65 | 0.39 | |||||
| Less: Accum. Depreciation | 40.23 | 33.50 | 0.37 | 0.07 | 0.02 | |||||
| Net Block | 176.25 | 97.92 | 22.12 | 0.58 | 0.37 | |||||
| Capital Work in Progress | 72.96 | 44.46 | 97.07 | 39.18 | 1.06 | |||||
| Investments | 0.51 | 0.71 | 0.71 | 11.67 | 0.71 | |||||
| Inventories | 20.86 | 9.83 | 0.54 | 0.00 | 0.00 | |||||
| Sundry Debtors | 13.52 | 4.84 | 1.22 | 0.00 | 0.00 | |||||
| Cash and Bank Balance | 2.86 | 0.43 | 0.33 | 6.50 | 1.61 | |||||
| Total Current Assets | 37.24 | 15.10 | 2.09 | 6.50 | 1.61 | |||||
| Loans and Advances | 26.30 | 40.50 | 1.09 | 7.11 | 5.07 | |||||
| Fixed Deposits | 0.20 | 0.23 | 0.20 | 0.04 | 0.00 | |||||
| Total CA, Loans & Advances | 63.74 | 55.83 | 3.38 | 13.65 | 6.68 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 28.00 | 10.18 | 2.80 | 0.88 | 0.01 | |||||
| Provisions | 3.20 | 0.01 | 0.05 | 0.01 | 0.00 | |||||
| Total CL & Provisions | 31.20 | 10.19 | 2.85 | 0.89 | 0.01 | |||||
| Net Current Assets | 32.54 | 45.64 | 0.53 | 12.76 | 6.67 | |||||
| Miscellaneous Expenses | 1.08 | 0.40 | 3.52 | 1.32 | 0.04 | |||||
| Total Assets | 283.34 | 189.13 | 123.95 | 65.51 | 8.85 | |||||
|
||||||||||
| Contingent Liabilities | 139.68 | 1.86 | 1.69 | 0.15 | 0.00 | |||||
| Book Value (Rs) | 51.95 | 51.95 | 55.45 | 133.87 | 95.16 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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