GTL
BSE: 500160|NSE: GTL|ISIN: INE043A01012|SECTOR: Telecommunications - Equipment
LIVE
BSE
May 20, 17:00
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-0.6 (-3.19%)VOLUME 113,410
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May 20, 17:00
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| Download Annual Report PDF Format 2012 |
Balance Sheet of GTL |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Jun '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
||||||||||
| 9 mths | 15 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 97.27 | 97.27 | 96.72 | 94.72 | 94.57 | |||||
| Equity Share Capital | 97.27 | 97.27 | 96.72 | 94.72 | 94.57 | |||||
| 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 | 798.66 | 1,187.80 | 1,045.52 | 891.29 | 829.05 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 895.93 | 1,285.07 | 1,142.24 | 986.01 | 923.62 | |||||
| Secured Loans | 2,684.04 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Unsecured Loans | 1,400.00 | 3,963.83 | 2,373.50 | 1,011.25 | 701.82 | |||||
| Total Debt | 4,084.04 | 3,963.83 | 2,373.50 | 1,011.25 | 701.82 | |||||
| Total Liabilities | 4,979.97 | 5,248.90 | 3,515.74 | 1,997.26 | 1,625.44 | |||||
| Mar '12 | Jun '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 9 mths | 15 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 881.75 | 842.01 | 519.77 | 408.69 | 373.46 | |||||
| Less: Accum. Depreciation | 328.48 | 318.45 | 231.89 | 184.69 | 151.22 | |||||
| Net Block | 553.27 | 523.56 | 287.88 | 224.00 | 222.24 | |||||
| Capital Work in Progress | 88.11 | 300.42 | 99.43 | 146.45 | 19.62 | |||||
| Investments | 2,614.06 | 2,802.55 | 820.14 | 728.36 | 737.93 | |||||
| Inventories | 311.19 | 333.07 | 194.35 | 246.27 | 193.24 | |||||
| Sundry Debtors | 1,018.94 | 668.85 | 213.42 | 300.32 | 285.49 | |||||
| Cash and Bank Balance | 84.25 | 31.55 | 766.36 | 262.78 | 522.41 | |||||
| Total Current Assets | 1,414.38 | 1,033.47 | 1,174.13 | 809.37 | 1,001.14 | |||||
| Loans and Advances | 2,800.19 | 1,687.56 | 1,387.91 | 533.10 | 512.95 | |||||
| Fixed Deposits | 0.00 | 517.23 | 561.99 | 628.66 | 91.56 | |||||
| Total CA, Loans & Advances | 4,214.57 | 3,238.26 | 3,124.03 | 1,971.13 | 1,605.65 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 2,482.67 | 1,588.04 | 753.38 | 1,018.38 | 891.42 | |||||
| Provisions | 7.37 | 27.86 | 62.35 | 54.30 | 68.57 | |||||
| Total CL & Provisions | 2,490.04 | 1,615.90 | 815.73 | 1,072.68 | 959.99 | |||||
| Net Current Assets | 1,724.53 | 1,622.36 | 2,308.30 | 898.45 | 645.66 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 4,979.97 | 5,248.89 | 3,515.75 | 1,997.26 | 1,625.45 | |||||
|
||||||||||
| Contingent Liabilities | 375.91 | 572.72 | 822.38 | 799.53 | 1,510.43 | |||||
| Book Value (Rs) | 92.11 | 132.12 | 118.09 | 104.09 | 97.66 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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