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GTL Infrastructure Balance Sheet, GTL Infrastructure Financial Statement & Accounts
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GTL Infrastructure
BSE: 532775|NSE: GTLINFRA|ISIN: INE221H01019|SECTOR: Telecommunications - Equipment
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Balance Sheet of GTL Infrastructure

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 9 mths
Sources Of Funds
Total Share Capital 957.35 957.35 816.16 734.26 332.82
Equity Share Capital 957.35 957.35 816.16 734.26 332.82
Share Application Money 0.00 0.00 48.20 91.28 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 679.73 814.29 399.27 107.37 -14.19
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,637.08 1,771.64 1,263.63 932.91 318.63
Secured Loans 2,972.63 2,826.82 2,239.76 1,399.00 712.09
Unsecured Loans 2,066.73 1,643.68 1,307.89 1,076.69 5.71
Total Debt 5,039.36 4,470.50 3,547.65 2,475.69 717.80
Total Liabilities 6,676.44 6,242.14 4,811.28 3,408.60 1,036.43
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 9 mths
Application Of Funds
Gross Block 4,237.27 3,516.22 2,429.11 1,334.41 482.48
Less: Accum. Depreciation 670.02 468.67 271.60 131.08 51.91
Net Block 3,567.25 3,047.55 2,157.51 1,203.33 430.57
Capital Work in Progress 1,461.43 981.50 1,046.73 790.50 539.30
Investments 1,848.97 1,858.47 0.03 66.34 129.65
Inventories 1.09 3.94 2.45 0.00 0.00
Sundry Debtors 46.82 33.71 55.04 42.21 13.22
Cash and Bank Balance 94.40 121.55 217.08 622.57 3.72
Total Current Assets 142.31 159.20 274.57 664.78 16.94
Loans and Advances 381.81 273.40 594.64 234.23 56.48
Fixed Deposits 171.40 338.70 1,147.64 753.07 26.70
Total CA, Loans & Advances 695.52 771.30 2,016.85 1,652.08 100.12
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 895.47 393.33 381.17 276.89 162.95
Provisions 1.26 23.37 28.67 26.73 0.27
Total CL & Provisions 896.73 416.70 409.84 303.62 163.22
Net Current Assets -201.21 354.60 1,607.01 1,348.46 -63.10
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 6,676.44 6,242.12 4,811.28 3,408.63 1,036.42
Contingent Liabilities 2,274.11 1,046.60 1,606.89 211.19 238.11
Book Value (Rs) 17.10 18.51 14.89 11.46 9.57
Source : Dion Global Solutions Limited

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