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Global Stone Balance Sheet, Global Stone Financial Statement & Accounts
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Global Stone
BSE: 515115|ISIN: INE057G01019|SECTOR: Ceramics/Granite
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Balance Sheet of Global Stone

 ------------------- in Rs. Cr. -------------------
Mar '08 Mar '07 Mar '06 Mar '05 Mar '04
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 26.97 26.97 26.97 26.97 26.97
Equity Share Capital 11.97 11.97 11.97 11.97 11.97
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 15.00 15.00 15.00 15.00 15.00
Reserves -34.36 0.25 0.25 -14.07 0.25
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth -7.39 27.22 27.22 12.90 27.22
Secured Loans 18.62 17.82 16.05 13.39 18.69
Unsecured Loans 0.45 0.28 0.57 1.09 0.00
Total Debt 19.07 18.10 16.62 14.48 18.69
Total Liabilities 11.68 45.32 43.84 27.38 45.91
Mar '08 Mar '07 Mar '06 Mar '05 Mar '04
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 26.30 26.29 26.22 26.15 27.54
Less: Accum. Depreciation 16.61 15.40 14.14 12.91 12.32
Net Block 9.69 10.89 12.08 13.24 15.22
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 1.35 3.27 3.42 16.32 20.33
Sundry Debtors 0.37 0.58 1.00 9.10 6.75
Cash and Bank Balance 0.16 0.16 0.14 0.41 0.31
Total Current Assets 1.88 4.01 4.56 25.83 27.39
Loans and Advances 0.38 1.37 0.75 2.10 1.61
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 2.26 5.38 5.31 27.93 29.00
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 2.12 3.25 2.03 15.40 13.64
Provisions 0.02 0.15 0.23 0.25 0.20
Total CL & Provisions 2.14 3.40 2.26 15.65 13.84
Net Current Assets 0.12 1.98 3.05 12.28 15.16
Miscellaneous Expenses 1.86 32.43 28.71 1.86 15.52
Total Assets 11.67 45.30 43.84 27.38 45.90
Contingent Liabilities 0.00 0.00 0.00 1.03 0.00
Book Value (Rs) -18.66 10.18 10.18 -1.75 10.18
Source : Dion Global Solutions Limited

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