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Goodricke Group Balance Sheet, Goodricke Group Financial Statement & Accounts
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Goodricke Group
BSE: 500166|NSE: GOODRICKE|ISIN: INE300A01016|SECTOR: Plantations - Tea & Coffee
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Balance Sheet of Goodricke Group

------------------- in Rs. Cr. -------------------
Dec '13 Dec '12 Dec '11 Dec '10 Dec '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 21.60 21.60 21.60 21.60 21.60
Equity Share Capital 21.60 21.60 21.60 21.60 21.60
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 180.96 159.04 149.09 121.70 89.30
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 202.56 180.64 170.69 143.30 110.90
Secured Loans 7.57 42.00 21.08 0.00 9.26
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 7.57 42.00 21.08 0.00 9.26
Total Liabilities 210.13 222.64 191.77 143.30 120.16
Dec '13 Dec '12 Dec '11 Dec '10 Dec '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 235.29 222.41 201.75 188.90 165.17
Less: Accum. Depreciation 137.57 127.15 115.57 111.20 100.78
Net Block 97.72 95.26 86.18 77.70 64.39
Capital Work in Progress 1.58 0.67 8.16 3.57 4.22
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 136.75 132.92 113.20 87.08 62.98
Sundry Debtors 92.07 82.90 80.48 40.35 42.04
Cash and Bank Balance 8.35 9.67 4.40 10.34 8.87
Total Current Assets 237.17 225.49 198.08 137.77 113.89
Loans and Advances 24.01 31.88 27.04 22.73 24.66
Fixed Deposits 0.00 0.00 1.92 9.59 2.29
Total CA, Loans & Advances 261.18 257.37 227.04 170.09 140.84
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 124.32 107.50 119.57 95.47 79.18
Provisions 26.02 23.16 10.04 12.59 10.11
Total CL & Provisions 150.34 130.66 129.61 108.06 89.29
Net Current Assets 110.84 126.71 97.43 62.03 51.55
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 210.14 222.64 191.77 143.30 120.16
Contingent Liabilities 11.90 12.89 15.59 9.12 11.28
Book Value (Rs) 93.78 83.63 79.02 66.34 51.34
Source : Dion Global Solutions Limited
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