Gothi Plascon (India)
BSE: 531111|ISIN: INE538G01018|SECTOR: Plastics
LIVE
BSE
Jun 04, 17:00
7.23
0 VOLUME 100
Gothi Plascon (India) is not listed on NSE
| Download Annual Report PDF Format 2010 |
Balance Sheet of Gothi Plascon (India) |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 10.20 | 10.20 | 10.20 | 10.20 | 10.20 | |||||
| Equity Share Capital | 10.20 | 10.20 | 10.20 | 10.20 | 10.20 | |||||
| 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 | -6.63 | -7.50 | -8.24 | -8.71 | -8.48 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 3.57 | 2.70 | 1.96 | 1.49 | 1.72 | |||||
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Unsecured Loans | 1.44 | 0.95 | 1.05 | 2.71 | 1.12 | |||||
| Total Debt | 1.44 | 0.95 | 1.05 | 2.71 | 1.12 | |||||
| Total Liabilities | 5.01 | 3.65 | 3.01 | 4.20 | 2.84 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 4.10 | 4.18 | 4.10 | 1.65 | 2.06 | |||||
| Less: Accum. Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Block | 4.10 | 4.18 | 4.10 | 1.65 | 2.06 | |||||
| Capital Work in Progress | 1.11 | 0.00 | 0.00 | 2.50 | 0.81 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 0.53 | 0.00 | 0.00 | 0.08 | 0.00 | |||||
| Sundry Debtors | 0.68 | 0.63 | 0.09 | 0.21 | 0.12 | |||||
| Cash and Bank Balance | 0.06 | 0.02 | 0.03 | 0.05 | 0.01 | |||||
| Total Current Assets | 1.27 | 0.65 | 0.12 | 0.34 | 0.13 | |||||
| Loans and Advances | 0.22 | 0.11 | 0.06 | 0.14 | 0.11 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 1.49 | 0.76 | 0.18 | 0.48 | 0.24 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 1.71 | 1.30 | 1.26 | 0.43 | 0.28 | |||||
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CL & Provisions | 1.71 | 1.30 | 1.26 | 0.43 | 0.28 | |||||
| Net Current Assets | -0.22 | -0.54 | -1.08 | 0.05 | -0.04 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 4.99 | 3.64 | 3.02 | 4.20 | 2.83 | |||||
|
||||||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 3.50 | 2.65 | 1.92 | 1.46 | 1.69 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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