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Gangotri Textiles Balance Sheet, Gangotri Textiles Financial Statement & Accounts
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Gangotri Textiles
BSE: 521176|NSE: GANGOTRI|ISIN: INE670B01028|SECTOR: Textiles - Spinning - Cotton Blended
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Balance Sheet of Gangotri Textiles

 ------------------- 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 106.73 106.73 106.73 16.31 16.31
Equity Share Capital 16.31 16.31 16.31 16.31 16.31
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 90.42 90.42 90.42 0.00 0.00
Reserves -75.67 -29.80 -13.98 19.15 69.22
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 31.06 76.93 92.75 35.46 85.53
Secured Loans 311.58 328.89 327.86 400.56 384.60
Unsecured Loans 0.00 16.25 17.10 15.64 16.49
Total Debt 311.58 345.14 344.96 416.20 401.09
Total Liabilities 342.64 422.07 437.71 451.66 486.62
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 442.93 299.89 432.39 418.77 407.70
Less: Accum. Depreciation 150.94 0.00 124.07 106.01 88.01
Net Block 291.99 299.89 308.32 312.76 319.69
Capital Work in Progress 0.28 35.10 42.78 54.16 36.67
Investments 15.01 15.01 15.01 15.01 15.01
Inventories 18.60 39.95 30.50 22.50 58.30
Sundry Debtors 11.38 22.31 16.66 9.37 25.11
Cash and Bank Balance 0.35 1.23 4.37 1.21 1.65
Total Current Assets 30.33 63.49 51.53 33.08 85.06
Loans and Advances 33.25 34.45 33.53 47.16 54.55
Fixed Deposits 0.00 0.00 0.33 0.15 0.17
Total CA, Loans & Advances 63.58 97.94 85.39 80.39 139.78
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 22.69 28.45 18.47 15.82 30.21
Provisions 5.56 0.01 0.01 0.13 0.13
Total CL & Provisions 28.25 28.46 18.48 15.95 30.34
Net Current Assets 35.33 69.48 66.91 64.44 109.44
Miscellaneous Expenses 0.00 2.59 4.68 5.27 5.81
Total Assets 342.61 422.07 437.70 451.64 486.62
Contingent Liabilities 0.04 184.79 0.11 0.24 24.28
Book Value (Rs) -18.20 -4.14 0.71 10.87 26.22
Source : Dion Global Solutions Limited

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