GTN Textiles
BSE: 532744|NSE: GTNTEX|ISIN: INE302H01017|SECTOR: Textiles - General
LIVE
BSE
May 28, 17:00
8.25
0.2 (2.48%)VOLUME 2,505
LIVE
NSE
May 28, 17:00
8.00
-0.25 (-3.03%) VOLUME 1,000
Balance Sheet of GTN Textiles |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 11.64 | 11.64 | 11.64 | 11.64 | 11.64 | |||||
| Equity Share Capital | 11.64 | 11.64 | 11.64 | 11.64 | 11.64 | |||||
| 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 | 24.93 | 21.12 | 23.30 | 33.64 | 33.29 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 36.57 | 32.76 | 34.94 | 45.28 | 44.93 | |||||
| Secured Loans | 96.34 | 92.31 | 106.97 | 96.05 | 73.96 | |||||
| Unsecured Loans | 0.39 | 0.31 | 0.38 | 2.46 | 3.99 | |||||
| Total Debt | 96.73 | 92.62 | 107.35 | 98.51 | 77.95 | |||||
| Total Liabilities | 133.30 | 125.38 | 142.29 | 143.79 | 122.88 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 132.64 | 136.04 | 136.45 | 134.88 | 114.64 | |||||
| Less: Accum. Depreciation | 63.21 | 58.99 | 52.82 | 46.33 | 48.57 | |||||
| Net Block | 69.43 | 77.05 | 83.63 | 88.55 | 66.07 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.08 | 0.89 | 4.82 | |||||
| Investments | 19.85 | 19.85 | 19.85 | 19.85 | 19.85 | |||||
| Inventories | 38.41 | 33.27 | 37.35 | 35.49 | 31.37 | |||||
| Sundry Debtors | 11.17 | 9.08 | 7.71 | 10.06 | 8.20 | |||||
| Cash and Bank Balance | 10.68 | 1.70 | 2.64 | 1.80 | 5.61 | |||||
| Total Current Assets | 60.26 | 44.05 | 47.70 | 47.35 | 45.18 | |||||
| Loans and Advances | 13.65 | 24.89 | 16.77 | 17.52 | 9.89 | |||||
| Fixed Deposits | 0.00 | 4.26 | 0.96 | 2.28 | 0.92 | |||||
| Total CA, Loans & Advances | 73.91 | 73.20 | 65.43 | 67.15 | 55.99 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 29.91 | 43.45 | 25.77 | 31.27 | 23.36 | |||||
| Provisions | 0.00 | 1.27 | 1.27 | 1.93 | 1.23 | |||||
| Total CL & Provisions | 29.91 | 44.72 | 27.04 | 33.20 | 24.59 | |||||
| Net Current Assets | 44.00 | 28.48 | 38.39 | 33.95 | 31.40 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.33 | 0.55 | 0.77 | |||||
| Total Assets | 133.28 | 125.38 | 142.28 | 143.79 | 122.91 | |||||
|
||||||||||
| Contingent Liabilities | 0.00 | 0.00 | 6.50 | 6.50 | 14.04 | |||||
| Book Value (Rs) | 31.41 | 28.14 | 30.01 | 38.90 | 38.60 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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