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GKN Invel Transmissions Balance Sheet, GKN Invel Transmissions Financial Statement & Accounts
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GKN Invel Transmissions
BSE: 520064|NSE: INVELTRANS|ISIN: INE527A01014|SECTOR: Auto Ancillaries
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GKN Invel Transmissions is not traded in the last 30 days
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Balance Sheet of GKN Invel Transmissions

 ------------------- in Rs. Cr. -------------------
Dec '09 Dec '08 Dec '07 Dec '06 Dec '05
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 12.77 12.77 12.77 12.77 12.77
Equity Share Capital 12.77 12.77 12.77 12.77 12.77
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 249.93 222.29 196.60 169.82 142.35
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 262.70 235.06 209.37 182.59 155.12
Secured Loans 0.00 2.34 19.37 8.88 11.67
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 2.34 19.37 8.88 11.67
Total Liabilities 262.70 237.40 228.74 191.47 166.79
Dec '09 Dec '08 Dec '07 Dec '06 Dec '05
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 326.34 284.97 199.94 172.37 143.75
Less: Accum. Depreciation 131.21 110.62 95.05 80.10 67.90
Net Block 195.13 174.35 104.89 92.27 75.85
Capital Work in Progress 5.61 19.25 77.95 16.56 7.71
Investments 0.05 0.05 0.05 0.05 0.05
Inventories 51.55 50.18 41.16 36.34 33.82
Sundry Debtors 41.23 32.52 24.96 19.58 16.02
Cash and Bank Balance 31.16 27.50 39.31 74.39 72.09
Total Current Assets 123.94 110.20 105.43 130.31 121.93
Loans and Advances 42.63 20.13 16.16 13.87 12.45
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 166.57 130.33 121.59 144.18 134.38
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 99.33 81.12 71.29 59.55 48.49
Provisions 5.31 5.47 4.45 2.05 2.70
Total CL & Provisions 104.64 86.59 75.74 61.60 51.19
Net Current Assets 61.93 43.74 45.85 82.58 83.19
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 262.72 237.39 228.74 191.46 166.80
Contingent Liabilities 17.50 25.05 5.18 36.56 8.28
Book Value (Rs) 205.67 184.03 163.92 142.95 121.45
Source : Dion Global Solutions Limited

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