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Goa Carbon Balance Sheet, Goa Carbon Financial Statement & Accounts
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Goa Carbon
BSE: 509567|NSE: GOACARBON|ISIN: INE426D01013|SECTOR: Petrochemicals
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Balance Sheet of Goa Carbon

 ------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 9.15 9.15 9.15 9.15 9.15
Equity Share Capital 9.15 9.15 9.15 9.15 9.15
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 75.21 69.96 63.73 58.79 60.52
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 84.36 79.11 72.88 67.94 69.67
Secured Loans 122.64 164.92 167.33 94.12 166.21
Unsecured Loans 10.50 0.00 4.00 0.00 0.00
Total Debt 133.14 164.92 171.33 94.12 166.21
Total Liabilities 217.50 244.03 244.21 162.06 235.88
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 53.70 52.61 53.24 52.83 52.48
Less: Accum. Depreciation 32.22 29.38 28.06 25.56 23.19
Net Block 21.48 23.23 25.18 27.27 29.29
Capital Work in Progress 0.00 0.09 3.35 3.35 0.60
Investments 14.01 0.04 0.04 0.04 0.04
Inventories 74.28 136.95 112.14 105.45 183.12
Sundry Debtors 8.77 28.13 14.97 17.67 13.43
Cash and Bank Balance 76.12 41.68 5.32 2.01 0.56
Total Current Assets 159.17 206.76 132.43 125.13 197.11
Loans and Advances 43.40 38.09 40.45 26.19 26.79
Fixed Deposits 0.00 0.00 72.37 14.00 33.19
Total CA, Loans & Advances 202.57 244.85 245.25 165.32 257.09
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 17.29 19.33 24.22 30.80 47.27
Provisions 3.26 4.83 5.39 3.12 3.87
Total CL & Provisions 20.55 24.16 29.61 33.92 51.14
Net Current Assets 182.02 220.69 215.64 131.40 205.95
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 217.51 244.05 244.21 162.06 235.88
Contingent Liabilities 17.48 14.87 0.90 22.87 26.48
Book Value (Rs) 92.19 86.45 79.64 74.24 76.13
Source : Dion Global Solutions Limited

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