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Gordon Woodroffe Balance Sheet, Gordon Woodroffe Financial Statement & Accounts
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Gordon Woodroffe
BSE: 508809|ISIN: INE595C01025|SECTOR: Construction & Contracting - Housing
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Balance Sheet of Gordon Woodroffe

 ------------------- in Rs. Cr. -------------------
Mar '10 Mar '09 Mar '08 Mar '07 Mar '06
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 17.05 17.05 17.05 17.05 17.05
Equity Share Capital 9.45 9.45 9.45 9.45 9.45
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 7.59 7.59 7.59 7.59 7.59
Reserves 15.44 14.94 14.25 14.01 13.58
Revaluation Reserves 11.88 11.89 11.89 11.89 11.89
Networth 44.37 43.88 43.19 42.95 42.52
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Total Liabilities 44.37 43.88 43.19 42.95 42.52
Mar '10 Mar '09 Mar '08 Mar '07 Mar '06
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 12.88 12.87 12.95 12.95 12.95
Less: Accum. Depreciation 0.16 0.15 0.51 0.49 0.47
Net Block 12.72 12.72 12.44 12.46 12.48
Capital Work in Progress 0.06 0.00 0.00 0.00 0.00
Investments 2.15 2.04 6.01 9.60 9.60
Inventories 0.20 0.20 0.20 0.20 0.20
Sundry Debtors 0.00 0.00 0.00 0.00 0.00
Cash and Bank Balance 0.01 0.07 0.08 0.11 0.46
Total Current Assets 0.21 0.27 0.28 0.31 0.66
Loans and Advances 3.44 3.51 3.76 3.31 2.82
Fixed Deposits 27.43 26.70 22.64 18.87 18.50
Total CA, Loans & Advances 31.08 30.48 26.68 22.49 21.98
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 0.70 0.63 0.63 0.44 0.61
Provisions 0.94 0.74 1.31 1.16 0.92
Total CL & Provisions 1.64 1.37 1.94 1.60 1.53
Net Current Assets 29.44 29.11 24.74 20.89 20.45
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 44.37 43.87 43.19 42.95 42.53
Contingent Liabilities 11.07 6.20 6.06 5.77 4.30
Book Value (Rs) 13.17 12.90 12.54 12.41 12.19
Source : Dion Global Solutions Limited

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