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Ghanshyam St Balance Sheet, Ghanshyam St Financial Statement & Accounts
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Ghanshyam St
BSE: 531876|ISIN: INE993C01014|SECTOR: Engineering
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Balance Sheet of Ghanshyam St

------------------- in Rs. Cr. -------------------
Mar '02 Mar '01 Mar '00
12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 9.28 9.28 9.28
Equity Share Capital 9.28 9.28 9.28
Share Application Money 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00
Reserves -17.60 -10.49 -4.98
Revaluation Reserves 0.00 0.00 0.00
Networth -8.32 -1.21 4.30
Secured Loans 22.86 17.38 13.93
Unsecured Loans 1.83 1.88 1.95
Total Debt 24.69 19.26 15.88
Total Liabilities 16.37 18.05 20.18
Mar '02 Mar '01 Mar '00
12 mths 12 mths 12 mths
Application Of Funds
Gross Block 15.64 15.67 15.61
Less: Accum. Depreciation 3.29 2.62 1.96
Net Block 12.35 13.05 13.65
Capital Work in Progress 0.00 0.00 0.95
Investments 0.01 0.01 0.01
Inventories 1.81 6.60 5.97
Sundry Debtors 4.54 4.56 3.69
Cash and Bank Balance 0.85 0.84 0.90
Total Current Assets 7.20 12.00 10.56
Loans and Advances 3.33 2.98 1.76
Fixed Deposits 0.00 0.00 0.00
Total CA, Loans & Advances 10.53 14.98 12.32
Deffered Credit 0.00 0.00 0.00
Current Liabilities 6.27 9.78 6.65
Provisions 0.60 0.64 0.60
Total CL & Provisions 6.87 10.42 7.25
Net Current Assets 3.66 4.56 5.07
Miscellaneous Expenses 0.36 0.43 0.50
Total Assets 16.38 18.05 20.18
Contingent Liabilities 0.58 0.00 0.03
Book Value (Rs) -8.97 -1.30 4.63
Source : Dion Global Solutions Limited

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