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Goldstone Infratech Balance Sheet, Goldstone Infratech Financial Statement & Accounts
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Goldstone Infratech
BSE: 532439|NSE: GOLDINFRA|ISIN: INE260D01016|SECTOR: Telecommunications - Service
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Balance Sheet of Goldstone Infratech

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 14.43 14.43 14.41 8.41 8.41
Equity Share Capital 14.43 14.43 14.41 8.41 8.41
Share Application Money 0.00 0.00 0.02 33.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 84.84 82.45 76.55 45.52 36.65
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 99.27 96.88 90.98 86.93 45.06
Secured Loans 21.19 20.75 10.46 9.17 10.70
Unsecured Loans 8.82 9.20 9.11 8.44 6.34
Total Debt 30.01 29.95 19.57 17.61 17.04
Total Liabilities 129.28 126.83 110.55 104.54 62.10
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 108.52 105.73 97.46 41.27 33.18
Less: Accum. Depreciation 25.75 24.44 21.76 16.24 13.81
Net Block 82.77 81.29 75.70 25.03 19.37
Capital Work in Progress 10.25 8.82 8.84 57.68 23.02
Investments 6.01 0.01 0.03 2.31 2.16
Inventories 10.48 12.22 10.55 7.50 4.01
Sundry Debtors 35.26 23.80 14.09 25.22 15.20
Cash and Bank Balance 0.19 1.09 0.67 0.37 0.39
Total Current Assets 45.93 37.11 25.31 33.09 19.60
Loans and Advances 8.29 15.09 12.62 11.35 7.26
Fixed Deposits 2.95 2.55 2.89 1.07 2.85
Total CA, Loans & Advances 57.17 54.75 40.82 45.51 29.71
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 22.09 14.39 10.81 19.60 9.41
Provisions 4.97 3.84 4.29 7.02 3.61
Total CL & Provisions 27.06 18.23 15.10 26.62 13.02
Net Current Assets 30.11 36.52 25.72 18.89 16.69
Miscellaneous Expenses 0.13 0.20 0.27 0.63 0.84
Total Assets 129.27 126.84 110.56 104.54 62.08
Contingent Liabilities 3.50 0.25 0.40 1.10 0.90
Book Value (Rs) 27.51 26.85 25.25 25.65 21.43
Source : Dion Global Solutions Limited

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